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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LINH AN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | LINH AN |
| Siren | 479454621 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022619 |
| Management number | 2004B04620 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 429 059.00 | 216 507.00 | 212 552.00 | 429 059.00 |
044 Total Fixed Assets | 429 059.00 | 216 507.00 | 212 552.00 | 429 059.00 |
068 Receivables – Trade and related accounts | 5 211.00 | 5 211.00 | 5 211.00 | |
072 Receivables – Other | 3 942.00 | 3 942.00 | 3 942.00 | |
084 Cash | 25 605.00 | 25 605.00 | 25 605.00 | |
096 Total Current Assets + Prepaid Expenses | 34 759.00 | 34 759.00 | 34 759.00 | |
110 Total Assets | 463 819.00 | 216 507.00 | 247 311.00 | 463 819.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -446 219.00 | |||
136 Profit for the Year | -3 302.00 | |||
142 Total Equity - Total I | -441 522.00 | |||
156 Loans and similar debts | 1 190.00 | |||
166 Suppliers and related accounts | 2 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -685 163.00 | |||
172 Other debts | 685 440.00 | |||
176 Total debts | 688 833.00 | |||
180 Liabilities Total | 247 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 121.00 | 28 121.00 | ||
232 Total operating income excluding VAT | 28 121.00 | 28 121.00 | ||
242 Other external expenses | 11 668.00 | 11 668.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
252 Social security contributions | 1 351.00 | 1 351.00 | ||
254 Depreciation and amortization | 15 169.00 | 15 169.00 | ||
264 Total operating expenses | 29 173.00 | 29 173.00 | ||
270 Operating profit | -1 051.00 | -1 051.00 | ||
294 Financial expenses | 2 250.00 | 2 250.00 | ||
310 Profit or loss | -3 302.00 | -3 302.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 429 059.00 | 429 059.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 109.00 | 1 109.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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