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BALANCE SHEET (
2020-09-22)
THE LIST OF BALANCE SHEET : LINGUISTIC LOUSTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-22 | Public | 2018-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2018-01-16 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | LINGUISTIC LOUSTIC |
| Siren | 534248927 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 10666 |
| Management number | 2011B21058 |
| Activity code | 8559B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59118 WAMBRECHIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 844.00 | 2 843.00 | 1.00 | 2 844.00 |
028 Tangible Assets | 18 040.00 | 7 317.00 | 10 723.00 | 18 040.00 |
044 Total Fixed Assets | 20 885.00 | 10 161.00 | 10 724.00 | 20 885.00 |
068 Receivables – Trade and related accounts | 19 326.00 | 19 326.00 | 19 326.00 | |
072 Receivables – Other | 2 745.00 | 2 745.00 | 2 745.00 | |
084 Cash | 26 257.00 | 26 257.00 | 26 257.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 48 506.00 | 48 506.00 | 48 506.00 | |
110 Total Assets | 69 391.00 | 10 161.00 | 59 231.00 | 69 391.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 000.00 | |||
136 Profit for the Year | 15 371.00 | |||
142 Total Equity - Total I | 19 672.00 | |||
156 Loans and similar debts | 12 352.00 | |||
166 Suppliers and related accounts | 9 329.00 | |||
172 Other debts | 17 878.00 | |||
176 Total debts | 39 559.00 | |||
180 Liabilities Total | 59 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 141 764.00 | 109 569.00 | 141 764.00 | |
232 Total operating income excluding VAT | 141 764.00 | 109 569.00 | 141 764.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 813.00 | 1 684.00 | 1 813.00 | |
242 Other external expenses | 109 529.00 | 92 132.00 | 109 529.00 | |
244 Taxes, duties and similar payments | 4 315.00 | 4 169.00 | 4 315.00 | |
252 Social security contributions | 3 208.00 | 5 301.00 | 3 208.00 | |
254 Depreciation and amortization | 4 371.00 | 5 165.00 | 4 371.00 | |
264 Total operating expenses | 123 236.00 | 108 451.00 | 123 236.00 | |
270 Operating profit | 18 528.00 | 1 118.00 | 18 528.00 | |
290 Exceptional income | 4.00 | 12 160.00 | 4.00 | |
294 Financial expenses | 447.00 | 327.00 | 447.00 | |
300 Exceptional expenses | 6 950.00 | |||
306 Income tax's | 2 712.00 | 900.00 | 2 712.00 | |
310 Profit or loss | 15 371.00 | 5 100.00 | 15 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 371.00 | 4 371.00 | ||
490 Total Fixed Assets (Gross Value) | 5 790.00 | 5 790.00 | ||
492 Total Fixed Assets (Increases) | 4 371.00 | 4 371.00 | ||
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