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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : LINOVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | LINOVIA |
| Siren | 454092834 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 34567 |
| Management number | 2004B03564 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 875.00 | 875.00 | 875.00 | |
028 Tangible Assets | 11 686.00 | 9 434.00 | 2 252.00 | 11 686.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 12 641.00 | 10 309.00 | 2 332.00 | 12 641.00 |
068 Receivables – Trade and related accounts | 72 840.00 | 72 840.00 | 72 840.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 13 987.00 | 13 987.00 | 13 987.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 90 226.00 | 90 226.00 | 90 226.00 | |
110 Total Assets | 102 867.00 | 10 309.00 | 92 558.00 | 102 867.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 44 783.00 | |||
134 Retained Earnings | -29 728.00 | |||
136 Profit for the Year | 9 606.00 | |||
142 Total Equity - Total I | 68 661.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 4 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 459.00 | |||
172 Other debts | 19 195.00 | |||
176 Total debts | 23 897.00 | |||
180 Liabilities Total | 92 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 820.00 | 120 770.00 | 117 820.00 | |
232 Total operating income excluding VAT | 117 820.00 | 120 770.00 | 117 820.00 | |
238 Purchases of raw materials and other supplies (including royalties | -80.00 | |||
242 Other external expenses | 11 226.00 | 13 965.00 | 11 226.00 | |
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 6 804.00 | 5 625.00 | 6 804.00 | |
250 Staff compensation | 70 372.00 | 78 826.00 | 70 372.00 | |
252 Social security contributions | 17 404.00 | 17 826.00 | 17 404.00 | |
254 Depreciation and amortization | 2 408.00 | 2 553.00 | 2 408.00 | |
264 Total operating expenses | 108 214.00 | 118 715.00 | 108 214.00 | |
270 Operating profit | 9 606.00 | 2 055.00 | 9 606.00 | |
310 Profit or loss | 9 606.00 | 2 055.00 | 9 606.00 | |
316 Non-deductible compensation and personal benefits | 9 606.00 | 9 606.00 | ||
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