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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LIN MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LIN MODE |
| Siren | 484394127 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7354 |
| Management number | 2005B05197 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 796.00 | 6 796.00 | 6 796.00 | |
044 Total Fixed Assets | 6 796.00 | 6 796.00 | 6 796.00 | |
060 Merchandise inventory | 6 376.00 | 6 376.00 | 6 376.00 | |
068 Receivables – Trade and related accounts | 96.00 | 96.00 | 96.00 | |
072 Receivables – Other | 1 978.00 | 1 978.00 | 1 978.00 | |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 21 539.00 | 21 539.00 | 21 539.00 | |
110 Total Assets | 28 334.00 | 28 334.00 | 28 334.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -13 123.00 | |||
136 Profit for the Year | 2 453.00 | |||
142 Total Equity - Total I | -2 670.00 | |||
166 Suppliers and related accounts | 3 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 488.00 | |||
172 Other debts | 27 378.00 | |||
176 Total debts | 31 004.00 | |||
180 Liabilities Total | 28 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 898.00 | 90 898.00 | ||
232 Total operating income excluding VAT | 90 898.00 | 90 898.00 | ||
234 Purchases of goods (including customs duties) | 20 732.00 | 20 732.00 | ||
236 Inventory change (goods) | 3 882.00 | 3 882.00 | ||
242 Other external expenses | 42 606.00 | 42 606.00 | ||
244 Taxes, duties and similar payments | 3 706.00 | 3 706.00 | ||
250 Staff compensation | 30 989.00 | 30 989.00 | ||
252 Social security contributions | 3 720.00 | 3 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 105 636.00 | 105 636.00 | ||
270 Operating profit | -14 738.00 | -14 738.00 | ||
290 Exceptional income | 17 500.00 | 17 500.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
310 Profit or loss | 2 453.00 | 2 453.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 171.00 | 171.00 | ||
490 Total Fixed Assets (Gross Value) | 6 625.00 | 6 625.00 | ||
492 Total Fixed Assets (Increases) | 171.00 | 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 180.00 | 18 180.00 | ||
378 Amount of deductible VAT on goods and services | 12 855.00 | 12 855.00 | ||
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