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BALANCE SHEET (
2019-09-27)
THE LIST OF BALANCE SHEET : LINOA LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | LINOA LP |
| Siren | 838076214 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/043699 |
| Management number | 2018B01661 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 18 480.00 | 18 480.00 | 18 480.00 | |
BJ TOTAL (I) | 118 480.00 | 118 480.00 | 118 480.00 | |
BX Customers and related accounts | 13 456.00 | 13 456.00 | 13 456.00 | |
BZ Other receivables | 165.00 | 165.00 | 165.00 | |
CF Cash and cash equivalents | 92 894.00 | 92 894.00 | 92 894.00 | |
CH Prepaid expenses | 30.00 | 30.00 | 30.00 | |
CJ TOTAL (II) | 106 545.00 | 106 545.00 | 106 545.00 | |
CO Grand total (0 to V) | 225 025.00 | 225 025.00 | 225 025.00 | |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 92 399.00 | 92 399.00 | ||
DL TOTAL (I) | 92 499.00 | 92 499.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 97 574.00 | 97 574.00 | ||
DX Trade payables and related accounts | 1 117.00 | 1 117.00 | ||
DY Tax and social security liabilities | 33 835.00 | 33 835.00 | ||
EC TOTAL (IV) | 132 526.00 | 132 526.00 | ||
EE Grand total (I to V) | 225 025.00 | 225 025.00 | ||
EG Accrued income and payables due within one year | 132 526.00 | 132 526.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 132 214.00 | 132 214.00 | 132 214.00 | |
FJ Net sales | 132 214.00 | 132 214.00 | 132 214.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 132 215.00 | |||
FW Other purchases and external expenses | 10 185.00 | |||
FX Taxes, duties, and similar payments | 100.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 10 286.00 | |||
GG - OPERATING RESULT (I - II) | 121 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 121 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 529.00 | 29 529.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 132 215.00 | 132 215.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 815.00 | 39 815.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 92 399.00 | 92 399.00 | ||
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