Grow your business safely with LINGUALAND
All the information you need about LINGUALAND to develop and secure your business in France
L
HOME >
CORPORATES
>
LINGUALAND >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LINGUALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LINGUALAND |
| Siren | 830676821 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 6263 |
| Management number | 2017B00767 |
| Activity code | 7912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 1 480.00 | 1 480.00 | 1 480.00 | |
084 Cash | 997.00 | 997.00 | 997.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 278.00 | 10 278.00 | 10 278.00 | |
110 Total Assets | 10 278.00 | 10 278.00 | 10 278.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 553.00 | |||
136 Profit for the Year | -3 971.00 | |||
142 Total Equity - Total I | -2 418.00 | |||
166 Suppliers and related accounts | 3 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 586.00 | |||
172 Other debts | 9 092.00 | |||
176 Total debts | 12 695.00 | |||
180 Liabilities Total | 10 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 333.00 | 22 043.00 | 19 333.00 | |
232 Total operating income excluding VAT | 19 333.00 | 22 043.00 | 19 333.00 | |
242 Other external expenses | 8 043.00 | 8 391.00 | 8 043.00 | |
243 (including business tax) | 525.00 | 525.00 | ||
244 Taxes, duties and similar payments | 525.00 | 525.00 | ||
250 Staff compensation | 14 506.00 | 12 788.00 | 14 506.00 | |
262 Other expenses | 212.00 | |||
264 Total operating expenses | 23 074.00 | 21 392.00 | 23 074.00 | |
270 Operating profit | -3 740.00 | 651.00 | -3 740.00 | |
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 224.00 | 224.00 | ||
306 Income tax's | 98.00 | |||
310 Profit or loss | -3 971.00 | 553.00 | -3 971.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 867.00 | 4 867.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
all companies in France
Complete and comprehensive database.
