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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : LINGUALEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2017-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | LINGUALEXA |
| Siren | 814457784 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34161 |
| Management number | 2015B22732 |
| Activity code | 7430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 53.00 | 397.00 | 450.00 |
044 Total Fixed Assets | 450.00 | 53.00 | 397.00 | 450.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 14 693.00 | 14 693.00 | 14 693.00 | |
072 Receivables – Other | 1 024.00 | 1 024.00 | 1 024.00 | |
084 Cash | 22 379.00 | 22 379.00 | 22 379.00 | |
096 Total Current Assets + Prepaid Expenses | 42 095.00 | 42 095.00 | 42 095.00 | |
110 Total Assets | 42 545.00 | 53.00 | 42 492.00 | 42 545.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 30 337.00 | |||
142 Total Equity - Total I | 30 837.00 | |||
166 Suppliers and related accounts | 766.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 996.00 | |||
172 Other debts | 10 889.00 | |||
176 Total debts | 11 655.00 | |||
180 Liabilities Total | 42 492.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 963.00 | 59 963.00 | ||
232 Total operating income excluding VAT | 59 963.00 | 59 963.00 | ||
242 Other external expenses | 24 021.00 | 24 021.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 24 149.00 | 24 149.00 | ||
270 Operating profit | 35 814.00 | 35 814.00 | ||
300 Exceptional expenses | 108.00 | 108.00 | ||
306 Income tax's | 5 369.00 | 5 369.00 | ||
310 Profit or loss | 30 337.00 | 30 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 002.00 | 5 002.00 | ||
378 Amount of deductible VAT on goods and services | 1 721.00 | 1 721.00 | ||
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