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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LIN MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LIN MODE |
| Siren | 484394127 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8799 |
| Management number | 2005B05197 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
044 Total Fixed Assets | 6 592.00 | 6 592.00 | 6 592.00 | |
060 Merchandise inventory | 11 067.00 | 11 067.00 | 11 067.00 | |
068 Receivables – Trade and related accounts | 367.00 | 367.00 | 367.00 | |
072 Receivables – Other | 1 056.00 | 1 056.00 | 1 056.00 | |
084 Cash | 18 443.00 | 18 443.00 | 18 443.00 | |
096 Total Current Assets + Prepaid Expenses | 30 934.00 | 30 934.00 | 30 934.00 | |
110 Total Assets | 37 526.00 | 37 526.00 | 37 526.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -16 051.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | -6 642.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 988.00 | |||
172 Other debts | 41 649.00 | |||
176 Total debts | 44 169.00 | |||
180 Liabilities Total | 37 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 258.00 | 76 258.00 | ||
232 Total operating income excluding VAT | 76 258.00 | 76 258.00 | ||
234 Purchases of goods (including customs duties) | 22 025.00 | 22 025.00 | ||
236 Inventory change (goods) | -287.00 | -287.00 | ||
242 Other external expenses | 33 936.00 | 33 936.00 | ||
243 (including business tax) | 2 148.00 | 2 148.00 | ||
244 Taxes, duties and similar payments | 3 648.00 | 3 648.00 | ||
250 Staff compensation | 16 544.00 | 16 544.00 | ||
252 Social security contributions | 1 986.00 | 1 986.00 | ||
264 Total operating expenses | 77 851.00 | 77 851.00 | ||
270 Operating profit | -1 593.00 | -1 593.00 | ||
290 Exceptional income | 3 000.00 | 3 000.00 | ||
310 Profit or loss | 1 408.00 | 1 408.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 28.00 | 28.00 | ||
490 Total Fixed Assets (Gross Value) | 6 621.00 | 6 621.00 | ||
494 Total Fixed Assets (Decreases) | 28.00 | 28.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 28.00 | 28.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 252.00 | 15 252.00 | ||
378 Amount of deductible VAT on goods and services | 11 383.00 | 11 383.00 | ||
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