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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LINWARE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | LINWARE FRANCE |
| Siren | 811311844 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 8700 |
| Management number | 2015B02233 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 115.00 | 115.00 | 115.00 | |
064 Advances and down payments on orders | 1 760.00 | 1 760.00 | 1 760.00 | |
072 Receivables – Other | 1 019.00 | 1 019.00 | 1 019.00 | |
084 Cash | 598.00 | 598.00 | 598.00 | |
096 Total Current Assets + Prepaid Expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
110 Total Assets | 3 492.00 | 3 492.00 | 3 492.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -7 430.00 | |||
142 Total Equity - Total I | 570.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 2 922.00 | |||
180 Liabilities Total | 3 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 083.00 | 4 083.00 | ||
232 Total operating income excluding VAT | 4 083.00 | 4 083.00 | ||
242 Other external expenses | 11 466.00 | 11 466.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 11 513.00 | 11 513.00 | ||
270 Operating profit | -7 430.00 | -7 430.00 | ||
310 Profit or loss | -7 430.00 | -7 430.00 | ||
374 Amount of VAT collected | 817.00 | 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 115.00 | 115.00 | ||
492 Total Fixed Assets (Increases) | 115.00 | 115.00 | ||
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