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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : LINGHÜN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | LINGHÜN STUDIO |
| Siren | 481707560 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/044491 |
| Management number | 2005B01693 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 548.00 | 4 548.00 | 4 548.00 | |
028 Tangible Assets | 14 521.00 | 14 113.00 | 407.00 | 14 521.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 20 269.00 | 18 661.00 | 1 607.00 | 20 269.00 |
050 Raw materials, supplies, in progress | 2 810.00 | 2 810.00 | 2 810.00 | |
068 Receivables – Trade and related accounts | 44 375.00 | 44 375.00 | 44 375.00 | |
072 Receivables – Other | 6 772.00 | 6 772.00 | 6 772.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 39 533.00 | 39 533.00 | 39 533.00 | |
092 Prepaid expenses | 5 200.00 | 5 200.00 | 5 200.00 | |
096 Total Current Assets + Prepaid Expenses | 98 875.00 | 98 875.00 | 98 875.00 | |
110 Total Assets | 119 144.00 | 18 661.00 | 100 483.00 | 119 144.00 |
120 Share or Individual Capital | 11 650.00 | |||
126 Legal Reserve | 1 165.00 | |||
132 Other Reserves | 53 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 205.00 | |||
142 Total Equity - Total I | 67 002.00 | |||
156 Loans and similar debts | 20.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 18 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 15 244.00 | |||
176 Total debts | 33 480.00 | |||
180 Liabilities Total | 100 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 401.00 | 121 258.00 | 156 401.00 | |
222 Inventory production | -23 140.00 | 25 950.00 | -23 140.00 | |
230 Other income | 12.00 | 12.00 | 12.00 | |
232 Total operating income excluding VAT | 133 273.00 | 147 220.00 | 133 273.00 | |
242 Other external expenses | 53 050.00 | 46 251.00 | 53 050.00 | |
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 4 566.00 | 4 770.00 | 4 566.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 53 140.00 | 45 984.00 | 53 140.00 | |
252 Social security contributions | 21 042.00 | 22 650.00 | 21 042.00 | |
254 Depreciation and amortization | 1 192.00 | 1 462.00 | 1 192.00 | |
262 Other expenses | 18.00 | 80.00 | 18.00 | |
264 Total operating expenses | 133 007.00 | 121 196.00 | 133 007.00 | |
270 Operating profit | 266.00 | 26 024.00 | 266.00 | |
280 Financial income | 63.00 | 72.00 | 63.00 | |
294 Financial expenses | 87.00 | 61.00 | 87.00 | |
306 Income tax's | 36.00 | 357.00 | 36.00 | |
310 Profit or loss | 205.00 | 25 679.00 | 205.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 269.00 | 20 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 230.00 | 31 230.00 | ||
378 Amount of deductible VAT on goods and services | 3 427.00 | 3 427.00 | ||
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