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BALANCE SHEET (
2020-01-27)
THE LIST OF BALANCE SHEET : LÂNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2018-12-31 | Simplified |
| Name | LÂNIER |
| Siren | 832577282 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 699 |
| Management number | 2017B02234 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 095.00 | 4 095.00 | 4 095.00 | |
084 Cash | 9 095.00 | 9 095.00 | 9 095.00 | |
096 Total Current Assets + Prepaid Expenses | 13 190.00 | 13 190.00 | 13 190.00 | |
110 Total Assets | 13 190.00 | 13 190.00 | 13 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 796.00 | |||
142 Total Equity - Total I | 9 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 842.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 3 394.00 | |||
180 Liabilities Total | 13 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 860.00 | 14 860.00 | ||
232 Total operating income excluding VAT | 14 860.00 | 14 860.00 | ||
242 Other external expenses | 4 341.00 | 4 341.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
264 Total operating expenses | 4 512.00 | 4 512.00 | ||
270 Operating profit | 10 348.00 | 10 348.00 | ||
306 Income tax's | 1 552.00 | 1 552.00 | ||
310 Profit or loss | 8 796.00 | 8 796.00 | ||
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