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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LINDER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | LINDER CONSEIL |
| Siren | 485155576 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/000121 |
| Management number | 2005B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 10 466.00 | 10 272.00 | 194.00 | 10 466.00 |
040 Financial Assets | 17 250.00 | 17 250.00 | 17 250.00 | |
044 Total Fixed Assets | 27 874.00 | 10 430.00 | 17 444.00 | 27 874.00 |
072 Receivables – Other | 62 159.00 | 62 159.00 | 62 159.00 | |
084 Cash | 60 256.00 | 60 256.00 | 60 256.00 | |
096 Total Current Assets + Prepaid Expenses | 122 415.00 | 122 415.00 | 122 415.00 | |
110 Total Assets | 150 289.00 | 10 430.00 | 139 859.00 | 150 289.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 191 784.00 | |||
136 Profit for the Year | -72 821.00 | |||
142 Total Equity - Total I | 120 613.00 | |||
166 Suppliers and related accounts | 777.00 | |||
172 Other debts | 18 469.00 | |||
176 Total debts | 19 246.00 | |||
180 Liabilities Total | 139 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 306.00 | 69 306.00 | ||
232 Total operating income excluding VAT | 69 306.00 | 69 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 594.00 | 594.00 | ||
242 Other external expenses | 52 173.00 | 52 173.00 | ||
243 (including business tax) | 808.00 | 808.00 | ||
244 Taxes, duties and similar payments | 808.00 | 808.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 689.00 | 13 689.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 103 462.00 | 103 462.00 | ||
270 Operating profit | -34 156.00 | -34 156.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
300 Exceptional expenses | 38 132.00 | 38 132.00 | ||
310 Profit or loss | -72 821.00 | -72 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 000.00 | 17 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 874.00 | 10 874.00 | ||
492 Total Fixed Assets (Increases) | 17 000.00 | 17 000.00 | ||
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