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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 827811050 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30936 |
| Management number | 2017B01705 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 917.00 | 3 701.00 | 8 216.00 | 11 917.00 |
044 Total Fixed Assets | 11 917.00 | 3 701.00 | 8 216.00 | 11 917.00 |
072 Receivables – Other | 1 958.00 | 1 958.00 | 1 958.00 | |
084 Cash | 3 195.00 | 3 195.00 | 3 195.00 | |
096 Total Current Assets + Prepaid Expenses | 5 153.00 | 5 153.00 | 5 153.00 | |
110 Total Assets | 17 069.00 | 3 701.00 | 13 368.00 | 17 069.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -5 387.00 | |||
142 Total Equity - Total I | -2 387.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 442.00 | |||
172 Other debts | 15 755.00 | |||
176 Total debts | 15 755.00 | |||
180 Liabilities Total | 13 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 157.00 | 42 157.00 | ||
226 Operating subsidies received | 856.00 | 856.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 013.00 | 43 013.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 24 998.00 | 24 998.00 | ||
244 Taxes, duties and similar payments | 1 725.00 | 1 725.00 | ||
250 Staff compensation | 16 373.00 | 16 373.00 | ||
252 Social security contributions | 1 667.00 | 1 667.00 | ||
254 Depreciation and amortization | 3 701.00 | 3 701.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 485.00 | 48 485.00 | ||
270 Operating profit | -5 471.00 | -5 471.00 | ||
300 Exceptional expenses | 937.00 | 937.00 | ||
306 Income tax's | -1 022.00 | -1 022.00 | ||
310 Profit or loss | -5 387.00 | -5 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 157.00 | 5 157.00 | ||
378 Amount of deductible VAT on goods and services | 2 336.00 | 2 336.00 | ||
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