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BALANCE SHEET (
2020-01-03)
THE LIST OF BALANCE SHEET : LINDER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | LINDER CONSEIL |
| Siren | 485155576 |
| Closing | 2019-06-30 |
| Registry code | 6903 |
| Registration number | B2020/000018 |
| Management number | 2005B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 12 287.00 | 11 019.00 | 1 268.00 | 12 287.00 |
040 Financial Assets | 22 750.00 | 22 750.00 | 22 750.00 | |
044 Total Fixed Assets | 35 195.00 | 11 177.00 | 24 018.00 | 35 195.00 |
064 Advances and down payments on orders | 1 393.00 | 1 393.00 | 1 393.00 | |
072 Receivables – Other | 65 400.00 | 65 400.00 | 65 400.00 | |
084 Cash | 45 894.00 | 45 894.00 | 45 894.00 | |
096 Total Current Assets + Prepaid Expenses | 112 687.00 | 112 687.00 | 112 687.00 | |
110 Total Assets | 147 882.00 | 11 177.00 | 136 705.00 | 147 882.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 114 379.00 | |||
136 Profit for the Year | -4 288.00 | |||
142 Total Equity - Total I | 111 741.00 | |||
166 Suppliers and related accounts | 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 458.00 | |||
172 Other debts | 24 711.00 | |||
176 Total debts | 24 964.00 | |||
180 Liabilities Total | 136 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 466.00 | 83 466.00 | ||
232 Total operating income excluding VAT | 83 466.00 | 83 466.00 | ||
234 Purchases of goods (including customs duties) | 446.00 | 446.00 | ||
242 Other external expenses | 37 136.00 | 37 136.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 13 539.00 | 13 539.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 87 754.00 | 87 754.00 | ||
270 Operating profit | -4 288.00 | -4 288.00 | ||
310 Profit or loss | -4 288.00 | -4 288.00 | ||
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