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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : LINDER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | LINDER CONSEIL |
| Siren | 485155576 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000039 |
| Management number | 2005B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 10 466.00 | 10 074.00 | 392.00 | 10 466.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 10 874.00 | 10 232.00 | 642.00 | 10 874.00 |
068 Receivables – Trade and related accounts | 35 582.00 | 35 582.00 | 35 582.00 | |
072 Receivables – Other | 12 828.00 | 12 828.00 | 12 828.00 | |
084 Cash | 160 799.00 | 160 799.00 | 160 799.00 | |
096 Total Current Assets + Prepaid Expenses | 209 209.00 | 209 209.00 | 209 209.00 | |
110 Total Assets | 220 083.00 | 10 232.00 | 209 851.00 | 220 083.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 163 769.00 | |||
136 Profit for the Year | 28 015.00 | |||
142 Total Equity - Total I | 193 434.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 15 577.00 | |||
176 Total debts | 16 417.00 | |||
180 Liabilities Total | 209 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 8 820.00 | 97 500.00 | 8 820.00 | |
230 Other income | 6 124.00 | 6 124.00 | ||
232 Total operating income excluding VAT | 14 950.00 | 97 500.00 | 14 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 504.00 | 634.00 | 504.00 | |
242 Other external expenses | 46 416.00 | 24 315.00 | 46 416.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 801.00 | 803.00 | 801.00 | |
250 Staff compensation | 36 000.00 | 44 400.00 | 36 000.00 | |
252 Social security contributions | 12 392.00 | 17 123.00 | 12 392.00 | |
254 Depreciation and amortization | 1 172.00 | 1 335.00 | 1 172.00 | |
264 Total operating expenses | 97 285.00 | 88 610.00 | 97 285.00 | |
270 Operating profit | -82 335.00 | 8 890.00 | -82 335.00 | |
280 Financial income | 194.00 | 194.00 | ||
290 Exceptional income | 243 500.00 | 132 003.00 | 243 500.00 | |
294 Financial expenses | 124.00 | |||
300 Exceptional expenses | 133 345.00 | 3 557.00 | 133 345.00 | |
306 Income tax's | 3 624.00 | |||
310 Profit or loss | 28 014.00 | 133 588.00 | 28 014.00 | |
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