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BALANCE SHEET (
2020-09-07)
THE LIST OF BALANCE SHEET : LINA CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| Name | LINA CONCEPTION |
| Siren | 848009635 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 4298 |
| Management number | 2019B00161 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 164.00 | 2 164.00 | 2 164.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 8 918.00 | 8 918.00 | 8 918.00 | |
096 Total Current Assets + Prepaid Expenses | 11 112.00 | 11 112.00 | 11 112.00 | |
110 Total Assets | 11 112.00 | 11 112.00 | 11 112.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 118.00 | |||
142 Total Equity - Total I | 9 118.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 1 994.00 | |||
176 Total debts | 1 994.00 | |||
180 Liabilities Total | 11 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 48 402.00 | 48 402.00 | ||
218 Production of services sold - France | 48 402.00 | 48 402.00 | ||
232 Total operating income excluding VAT | 48 402.00 | 48 402.00 | ||
234 Purchases of goods (including customs duties) | 44.00 | 44.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 988.00 | 4 988.00 | ||
242 Other external expenses | 30 266.00 | 30 266.00 | ||
250 Staff compensation | 2 541.00 | 2 541.00 | ||
252 Social security contributions | 997.00 | 997.00 | ||
264 Total operating expenses | 38 836.00 | 38 836.00 | ||
270 Operating profit | 9 566.00 | 9 566.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 1 433.00 | 1 433.00 | ||
310 Profit or loss | 8 118.00 | 8 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 164.00 | 2 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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