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BALANCE SHEET (
2020-06-12)
THE LIST OF BALANCE SHEET : LINAYA PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-06-12 | Public | 2019-12-31 | Complete |
| 2019-06-03 | Public | 2018-12-31 | Complete |
| Name | LINAYA PRESTIGE |
| Siren | 835074972 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14881 |
| Management number | 2018B01139 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 6.00 | |||
CH Prepaid expenses | 9 802.00 | |||
CJ TOTAL (II) | 9 808.00 | |||
CO Grand total (0 to V) | 9 808.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | -1 688.00 | -1 688.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 629.00 | -1 688.00 | 4 629.00 | |
DL TOTAL (I) | 3 241.00 | -1 388.00 | 3 241.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 358.00 | 763.00 | 1 358.00 | |
DX Trade payables and related accounts | 4 585.00 | 6 575.00 | 4 585.00 | |
DY Tax and social security liabilities | 623.00 | 1 139.00 | 623.00 | |
EC TOTAL (IV) | 6 566.00 | 8 477.00 | 6 566.00 | |
EE Grand total (I to V) | 9 808.00 | 7 089.00 | 9 808.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 913.00 | |||
FJ Net sales | 19 913.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 547.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 24 465.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 18 623.00 | |||
GF Total Operating Expenses (II) | 18 623.00 | |||
GG - OPERATING RESULT (I - II) | 5 842.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 842.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 590.00 | 590.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -590.00 | -590.00 | ||
HK Income tax | 623.00 | 623.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 465.00 | 16 519.00 | 24 465.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 836.00 | 18 206.00 | 19 836.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 629.00 | -1 688.00 | 4 629.00 | |
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