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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LINGUALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LINGUALAND |
| Siren | 830676821 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8463 |
| Management number | 2017B00767 |
| Activity code | 7912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 3 674.00 | 3 674.00 | 3 674.00 | |
092 Prepaid expenses | 4 692.00 | 4 692.00 | 4 692.00 | |
096 Total Current Assets + Prepaid Expenses | 8 647.00 | 8 647.00 | 8 647.00 | |
110 Total Assets | 8 647.00 | 8 647.00 | 8 647.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 553.00 | |||
142 Total Equity - Total I | 1 553.00 | |||
166 Suppliers and related accounts | 1 731.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 654.00 | |||
172 Other debts | 5 362.00 | |||
176 Total debts | 7 093.00 | |||
180 Liabilities Total | 8 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 043.00 | 22 043.00 | ||
232 Total operating income excluding VAT | 22 043.00 | 22 043.00 | ||
242 Other external expenses | 8 391.00 | 8 391.00 | ||
250 Staff compensation | 12 788.00 | 12 788.00 | ||
262 Other expenses | 212.00 | 212.00 | ||
264 Total operating expenses | 21 392.00 | 21 392.00 | ||
270 Operating profit | 651.00 | 651.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 553.00 | 553.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 409.00 | 4 409.00 | ||
378 Amount of deductible VAT on goods and services | 1 107.00 | 1 107.00 | ||
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