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BALANCE SHEET (
2022-11-16)
THE LIST OF BALANCE SHEET : L.N.A COMPAGNY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Complete |
| Name | L.N.A COMPAGNY |
| Siren | 840869812 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 31626 |
| Management number | 2018B04007 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
040 Financial Assets | 17 049.00 | 17 049.00 | 17 049.00 | |
044 Total Fixed Assets | 26 049.00 | 9 000.00 | 17 049.00 | 26 049.00 |
068 Receivables – Trade and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 1 657.00 | 1 657.00 | 1 657.00 | |
084 Cash | 6 595.00 | 6 595.00 | 6 595.00 | |
096 Total Current Assets + Prepaid Expenses | 10 844.00 | 10 844.00 | 10 844.00 | |
110 Total Assets | 36 893.00 | 9 000.00 | 27 893.00 | 36 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 6 730.00 | |||
136 Profit for the Year | 15 152.00 | |||
142 Total Equity - Total I | 26 882.00 | |||
166 Suppliers and related accounts | 82.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 012.00 | |||
180 Liabilities Total | 27 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 25 964.00 | 25 964.00 | ||
230 Other income | 14 800.00 | 14 800.00 | ||
232 Total operating income excluding VAT | 40 764.00 | 40 764.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 196.00 | 1 196.00 | ||
242 Other external expenses | 6 956.00 | 6 956.00 | ||
243 (including business tax) | 585.00 | 585.00 | ||
244 Taxes, duties and similar payments | 585.00 | 585.00 | ||
250 Staff compensation | 14 165.00 | 14 165.00 | ||
252 Social security contributions | 85.00 | 85.00 | ||
254 Depreciation and amortization | 2 325.00 | 2 325.00 | ||
264 Total operating expenses | 25 312.00 | 25 312.00 | ||
270 Operating profit | 15 452.00 | 15 452.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
310 Profit or loss | 15 152.00 | 15 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 049.00 | 17 049.00 | ||
490 Total Fixed Assets (Gross Value) | 9 000.00 | 9 000.00 | ||
492 Total Fixed Assets (Increases) | 17 049.00 | 17 049.00 | ||
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