All the information you need about LINDA to develop and secure your business in France

| 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 |
| Name | LINDA |
| Siren | 813525581 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 18485 |
| Management number | 2015B07399 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 statement | Amount year N | Amount 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 losses | Amount 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 | ||
