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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : LINGUISTIC LOUSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LINGUISTIC LOUSTIC |
| Siren | 534248927 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 1198 |
| Management number | 2011B21058 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59126 LINSELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 843.00 | 1.00 | 2 844.00 |
028 Tangible Assets | 16 140.00 | 4 731.00 | 11 409.00 | 16 140.00 |
044 Total Fixed Assets | 18 985.00 | 7 575.00 | 11 410.00 | 18 985.00 |
068 Receivables – Trade and related accounts | 22 206.00 | 22 206.00 | 22 206.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 14 225.00 | 14 225.00 | 14 225.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 36 615.00 | 36 615.00 | 36 615.00 | |
110 Total Assets | 55 600.00 | 7 575.00 | 48 026.00 | 55 600.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 14 904.00 | |||
142 Total Equity - Total I | 19 204.00 | |||
156 Loans and similar debts | 12 022.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
172 Other debts | 13 563.00 | |||
176 Total debts | 28 821.00 | |||
180 Liabilities Total | 48 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 103 219.00 | 69 905.00 | 103 219.00 | |
238 Purchases of raw materials and other supplies (including royalties | 634.00 | 1 601.00 | 634.00 | |
242 Other external expenses | 75 409.00 | 56 662.00 | 75 409.00 | |
244 Taxes, duties and similar payments | 2 168.00 | 1 568.00 | 2 168.00 | |
252 Social security contributions | 2 979.00 | 2 979.00 | ||
254 Depreciation and amortization | 4 178.00 | 2 496.00 | 4 178.00 | |
264 Total operating expenses | 85 368.00 | 62 327.00 | 85 368.00 | |
270 Operating profit | 17 851.00 | 7 578.00 | 17 851.00 | |
290 Exceptional income | 1 300.00 | 1 300.00 | ||
294 Financial expenses | 347.00 | 188.00 | 347.00 | |
300 Exceptional expenses | 1 272.00 | 1 272.00 | ||
306 Income tax's | 2 630.00 | 1 108.00 | 2 630.00 | |
310 Profit or loss | 14 904.00 | 6 283.00 | 14 904.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 461.00 | 8 461.00 | ||
492 Total Fixed Assets (Increases) | 15 024.00 | 15 024.00 | ||
494 Total Fixed Assets (Decreases) | 4 500.00 | 4 500.00 | ||
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