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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : LINH AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LINH AN |
| Siren | 479454621 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021741 |
| Management number | 2004B04620 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 702 939.00 | 306 731.00 | 396 208.00 | 702 939.00 |
044 Total Fixed Assets | 702 939.00 | 306 731.00 | 396 208.00 | 702 939.00 |
068 Receivables – Trade and related accounts | 10 534.00 | 10 534.00 | 10 534.00 | |
072 Receivables – Other | 7 140.00 | 7 140.00 | 7 140.00 | |
084 Cash | 55 064.00 | 55 064.00 | 55 064.00 | |
096 Total Current Assets + Prepaid Expenses | 72 739.00 | 72 739.00 | 72 739.00 | |
110 Total Assets | 775 679.00 | 306 731.00 | 468 947.00 | 775 679.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -431 157.00 | |||
136 Profit for the Year | -5 961.00 | |||
142 Total Equity - Total I | -429 118.00 | |||
156 Loans and similar debts | 807 237.00 | |||
166 Suppliers and related accounts | 1 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 887.00 | |||
172 Other debts | 89 482.00 | |||
176 Total debts | 898 066.00 | |||
180 Liabilities Total | 468 947.00 | |||
195 Of which payables due in more than one year | 804 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 788.00 | 47 788.00 | ||
232 Total operating income excluding VAT | 47 788.00 | 47 788.00 | ||
242 Other external expenses | 12 276.00 | 12 276.00 | ||
243 (including business tax) | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 2 108.00 | 2 108.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 24 308.00 | 24 308.00 | ||
264 Total operating expenses | 39 826.00 | 39 826.00 | ||
270 Operating profit | 7 961.00 | 7 961.00 | ||
294 Financial expenses | 13 922.00 | 13 922.00 | ||
310 Profit or loss | -5 961.00 | -5 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 702 939.00 | 702 939.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 219.00 | 2 219.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
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