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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : LINGUISTIC LOUSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LINGUISTIC LOUSTIC |
| Siren | 534248927 |
| Closing | 2015-12-31 |
| Registry code | 5910 |
| Registration number | 1188 |
| Management number | 2011B21058 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 843.00 | 1.00 | 2 844.00 |
028 Tangible Assets | 5 617.00 | 3 782.00 | 1 835.00 | 5 617.00 |
044 Total Fixed Assets | 8 461.00 | 6 626.00 | 1 836.00 | 8 461.00 |
068 Receivables – Trade and related accounts | 10 726.00 | 10 726.00 | 10 726.00 | |
072 Receivables – Other | 6 822.00 | 6 822.00 | 6 822.00 | |
084 Cash | 4 703.00 | 4 703.00 | 4 703.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 22 251.00 | 22 251.00 | 22 251.00 | |
110 Total Assets | 30 891.00 | 6 626.00 | 24 265.00 | 30 891.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 5 243.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 283.00 | |||
142 Total Equity - Total I | 14 527.00 | |||
156 Loans and similar debts | 2 273.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
172 Other debts | 5 110.00 | |||
176 Total debts | 9 739.00 | |||
180 Liabilities Total | 24 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 69 905.00 | 42 821.00 | 69 905.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 601.00 | 135.00 | 1 601.00 | |
242 Other external expenses | 56 662.00 | 34 554.00 | 56 662.00 | |
244 Taxes, duties and similar payments | 1 568.00 | 923.00 | 1 568.00 | |
254 Depreciation and amortization | 2 496.00 | 849.00 | 2 496.00 | |
294 Financial expenses | 188.00 | 266.00 | 188.00 | |
306 Income tax's | 1 108.00 | 914.00 | 1 108.00 | |
310 Profit or loss | 6 283.00 | 5 180.00 | 6 283.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 461.00 | 8 461.00 | ||
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