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THE LIST OF BALANCE SHEET : LIN SOFT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-04 Public 2018-12-31 Complete
NameLIN SOFT
Siren837779131
Closing2018-12-31
Registry code 9201
Registration number 22752
Management number2019B06418
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2019-07-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address33130 BEGLES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 23 815.00 23 815.00 23 815.00
BZ Other receivables 250.00 250.00 250.00
CF Cash and cash equivalents 42 486.00 42 486.00 42 486.00
CJ TOTAL (II) 66 551.00 66 551.00 66 551.00
CO Grand total (0 to V) 66 551.00 66 551.00 66 551.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 500.00 500.00
DI RESULTS FOR THE YEAR (Profit or Loss) 41 454.00 41 454.00
DL TOTAL (I) 41 954.00 41 954.00
DV Miscellaneous Loans and Financial Debts (4) 444.00 444.00
DX Trade payables and related accounts 1 500.00 1 500.00
DY Tax and social security liabilities 22 654.00 22 654.00
EC TOTAL (IV) 24 597.00 24 597.00
EE Grand total (I to V) 66 551.00 66 551.00
EI Including equity loans 444.00 444.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 61 343.00 61 343.00 61 343.00
FJ Net sales 61 343.00 61 343.00 61 343.00
FR Total operating income (I) 61 343.00
FW Other purchases and external expenses 9 504.00
GF Total Operating Expenses (II) 9 504.00
GG - OPERATING RESULT (I - II) 51 839.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 51 839.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 10 385.00 10 385.00
HL TOTAL REVENUE (I + III + V + VII) 61 343.00 61 343.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 19 889.00 19 889.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 41 454.00 41 454.00

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