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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 827811050 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27317 |
| Management number | 2017B01705 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 917.00 | 7 674.00 | 4 243.00 | 11 917.00 |
044 Total Fixed Assets | 11 917.00 | 7 674.00 | 4 243.00 | 11 917.00 |
072 Receivables – Other | 2 649.00 | 2 649.00 | 2 649.00 | |
084 Cash | 2 667.00 | 2 667.00 | 2 667.00 | |
096 Total Current Assets + Prepaid Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
110 Total Assets | 17 232.00 | 7 674.00 | 9 558.00 | 17 232.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -5 387.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | -351.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 145.00 | |||
172 Other debts | 9 865.00 | |||
176 Total debts | 9 910.00 | |||
180 Liabilities Total | 9 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 332.00 | 42 157.00 | 38 332.00 | |
226 Operating subsidies received | 1 333.00 | 856.00 | 1 333.00 | |
230 Other income | 8.00 | 1.00 | 8.00 | |
232 Total operating income excluding VAT | 39 674.00 | 43 013.00 | 39 674.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 20.00 | 18.00 | |
242 Other external expenses | 26 587.00 | 24 998.00 | 26 587.00 | |
244 Taxes, duties and similar payments | 422.00 | 1 725.00 | 422.00 | |
250 Staff compensation | 5 855.00 | 16 373.00 | 5 855.00 | |
252 Social security contributions | 768.00 | 1 667.00 | 768.00 | |
254 Depreciation and amortization | 3 973.00 | 3 701.00 | 3 973.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 37 624.00 | 48 485.00 | 37 624.00 | |
270 Operating profit | 2 050.00 | -5 471.00 | 2 050.00 | |
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
300 Exceptional expenses | 143.00 | 937.00 | 143.00 | |
306 Income tax's | -104.00 | -1 022.00 | -104.00 | |
310 Profit or loss | 2 035.00 | -5 387.00 | 2 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 833.00 | 3 833.00 | ||
378 Amount of deductible VAT on goods and services | 2 549.00 | 2 549.00 | ||
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