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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : LNC SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-22 | Public | 2017-09-30 | Simplified |
| Name | LNC SERVICES |
| Siren | 823420872 |
| Closing | 2017-09-30 |
| Registry code | 4901 |
| Registration number | 2154 |
| Management number | 2016B01478 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49140 SEICHES SUR LE LOIR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 900.00 | 1 178.00 | 3 722.00 | 4 900.00 |
040 Financial Assets | 109.00 | 109.00 | 109.00 | |
044 Total Fixed Assets | 5 009.00 | 1 178.00 | 3 830.00 | 5 009.00 |
050 Raw materials, supplies, in progress | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 8 770.00 | 8 770.00 | 8 770.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 20 017.00 | 20 017.00 | 20 017.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 29 287.00 | 29 287.00 | 29 287.00 | |
110 Total Assets | 34 295.00 | 1 178.00 | 33 117.00 | 34 295.00 |
120 Share or Individual Capital | 5 900.00 | |||
136 Profit for the Year | 22 630.00 | |||
142 Total Equity - Total I | 28 530.00 | |||
156 Loans and similar debts | 1 810.00 | |||
166 Suppliers and related accounts | 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 573.00 | |||
172 Other debts | 2 319.00 | |||
176 Total debts | 4 587.00 | |||
180 Liabilities Total | 33 117.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 009.00 | |||
195 Of which payables due in more than one year | 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 471.00 | 43 471.00 | ||
232 Total operating income excluding VAT | 43 471.00 | 43 471.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 066.00 | 2 066.00 | ||
240 Inventory changes (raw materials and supplies) | -327.00 | -327.00 | ||
242 Other external expenses | 13 495.00 | 13 495.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 4 227.00 | 4 227.00 | ||
254 Depreciation and amortization | 1 178.00 | 1 178.00 | ||
264 Total operating expenses | 20 854.00 | 20 854.00 | ||
270 Operating profit | 22 617.00 | 22 617.00 | ||
280 Financial income | 25.00 | 25.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 22 630.00 | 22 630.00 | ||
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