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L HOME > CORPORATES > LINDA > BALANCE SHEET ( 2017-10-23)

THE LIST OF BALANCE SHEET : LINDA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-14 Public 2020-12-31 Simplified
2020-10-12 Public 2019-12-31 Simplified
2019-09-06 Public 2018-12-31 Simplified
2018-10-30 Public 2017-12-31 Simplified
2017-10-23 Public 2015-12-31 Simplified
NameLINDA
Siren813525581
Closing2015-12-31
Registry code 9301
Registration number 18485
Management number2015B07399
Activity code 1413Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2017-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93000 BOBIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 2 000.00 222.00 1 778.00 2 000.00
040 Financial Assets 1 300.00 1 300.00 1 300.00
044 Total Fixed Assets 3 300.00 222.00 3 078.00 3 300.00
072 Receivables – Other 139.00 139.00 139.00
080 Sellable securities 205.00 205.00 205.00
084 Cash 445.00 445.00 445.00
092 Prepaid expenses 793.00 793.00 793.00
096 Total Current Assets + Prepaid Expenses 1 377.00 1 377.00 1 377.00
110 Total Assets 4 677.00 222.00 4 455.00 4 677.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -6 764.00
136 Profit for the Year -6 764.00
142 Total Equity - Total I -4 764.00
156 Loans and similar debts 1 741.00
166 Suppliers and related accounts 2 485.00
169 Other debts including current accounts of partners for fiscal year N 2 575.00
172 Other debts 6 733.00
176 Total debts 9 219.00
180 Liabilities Total 4 455.00
182 Cost of fixed assets acquired or created during the financial year 3 300.00
184 Selling price excluding VAT of fixed assets sold during the financial year 3 300.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 4 864.00 4 864.00
232 Total operating income excluding VAT 4 864.00 4 864.00
238 Purchases of raw materials and other supplies (including royalties 118.00 118.00
242 Other external expenses 3 746.00 3 746.00
243 (including business tax) 506.00 506.00
244 Taxes, duties and similar payments 300.00 300.00
250 Staff compensation 6 925.00 6 925.00
252 Social security contributions 317.00 317.00
254 Depreciation and amortization 222.00 222.00
264 Total operating expenses 11 628.00 11 628.00
270 Operating profit -6 764.00 -6 764.00
300 Exceptional expenses 211.00 211.00
310 Profit or loss -6 764.00 -6 764.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 2 000.00 2 000.00
482 INCREASES Financial Assets 1 300.00 1 300.00
490 Total Fixed Assets (Gross Value) 3 300.00 3 300.00
492 Total Fixed Assets (Increases) 3 300.00 3 300.00

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