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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LINA SPORT ORGANISATION LSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2018-12-31 | Complete |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2014-12-31 | Simplified |
| Name | LINA SPORT ORGANISATION LSO |
| Siren | 808320758 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2020 |
| Management number | 2014B02007 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84310 Morières-lès-Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 32 850.00 | 32 850.00 | 32 850.00 | |
044 Total Fixed Assets | 32 850.00 | 32 850.00 | 32 850.00 | |
060 Merchandise inventory | 17 460.00 | 17 460.00 | 17 460.00 | |
068 Receivables – Trade and related accounts | 3 326.00 | 3 326.00 | 3 326.00 | |
072 Receivables – Other | 778.00 | 778.00 | 778.00 | |
084 Cash | 19 588.00 | 19 588.00 | 19 588.00 | |
096 Total Current Assets + Prepaid Expenses | 41 152.00 | 41 152.00 | 41 152.00 | |
110 Total Assets | 74 002.00 | 74 002.00 | 74 002.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -46 094.00 | |||
136 Profit for the Year | -2 756.00 | |||
142 Total Equity - Total I | -8 850.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 81 892.00 | |||
176 Total debts | 82 852.00 | |||
180 Liabilities Total | 74 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 189.00 | 75 189.00 | ||
232 Total operating income excluding VAT | 75 189.00 | 75 189.00 | ||
234 Purchases of goods (including customs duties) | 53 896.00 | 53 896.00 | ||
236 Inventory change (goods) | -3 703.00 | -3 703.00 | ||
242 Other external expenses | 17 117.00 | 17 117.00 | ||
244 Taxes, duties and similar payments | 1 721.00 | 1 721.00 | ||
250 Staff compensation | 8 350.00 | 8 350.00 | ||
252 Social security contributions | 1 330.00 | 1 330.00 | ||
264 Total operating expenses | 78 711.00 | 78 711.00 | ||
270 Operating profit | -3 522.00 | -3 522.00 | ||
290 Exceptional income | 766.00 | 766.00 | ||
310 Profit or loss | -2 756.00 | -2 756.00 | ||
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