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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | LINDA |
| Siren | 813525581 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23867 |
| Management number | 2015B07399 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 556.00 | 444.00 | 2 000.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 300.00 | 1 556.00 | 1 744.00 | 3 300.00 |
072 Receivables – Other | 3 193.00 | 3 193.00 | 3 193.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
092 Prepaid expenses | 876.00 | 876.00 | 876.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 8 833.00 | 1 556.00 | 7 277.00 | 8 833.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 204.00 | |||
136 Profit for the Year | 4 847.00 | |||
142 Total Equity - Total I | -14 357.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 5 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 531.00 | |||
172 Other debts | 15 923.00 | |||
176 Total debts | 21 634.00 | |||
180 Liabilities Total | 7 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 832.00 | 41 832.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 833.00 | 41 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 273.00 | 273.00 | ||
242 Other external expenses | 20 205.00 | 20 205.00 | ||
243 (including business tax) | 1 748.00 | 1 748.00 | ||
244 Taxes, duties and similar payments | 2 678.00 | 2 678.00 | ||
250 Staff compensation | 11 102.00 | 11 102.00 | ||
252 Social security contributions | 1 696.00 | 1 696.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 36 630.00 | 36 630.00 | ||
270 Operating profit | 5 203.00 | 5 203.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | 4 847.00 | 4 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 366.00 | 8 366.00 | ||
378 Amount of deductible VAT on goods and services | 3 506.00 | 3 506.00 | ||
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