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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : EURL LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-08-31 | Simplified |
| 2021-12-17 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-11-04 | Public | 2019-08-31 | Simplified |
| 2019-12-04 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | EURL LINA |
| Siren | 790691356 |
| Closing | 2019-08-31 |
| Registry code | 5402 |
| Registration number | 7426 |
| Management number | 2013B00148 |
| Activity code | 9602B |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 1 242.00 | 2 258.00 | 3 500.00 |
044 Total Fixed Assets | 3 500.00 | 1 242.00 | 2 258.00 | 3 500.00 |
072 Receivables – Other | 18 244.00 | 18 244.00 | 18 244.00 | |
084 Cash | 1 852.00 | 1 852.00 | 1 852.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 20 184.00 | 20 184.00 | 20 184.00 | |
110 Total Assets | 23 684.00 | 1 242.00 | 22 442.00 | 23 684.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 29 654.00 | |||
136 Profit for the Year | -13 147.00 | |||
142 Total Equity - Total I | 17 367.00 | |||
166 Suppliers and related accounts | 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -18 222.00 | |||
172 Other debts | 4 843.00 | |||
176 Total debts | 5 075.00 | |||
180 Liabilities Total | 22 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69.00 | 69.00 | ||
218 Production of services sold - France | 5 288.00 | 5 288.00 | ||
230 Other income | 115.00 | 115.00 | ||
232 Total operating income excluding VAT | 5 472.00 | 5 472.00 | ||
234 Purchases of goods (including customs duties) | 1 089.00 | 1 089.00 | ||
242 Other external expenses | 895.00 | 895.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 11 630.00 | 11 630.00 | ||
252 Social security contributions | 3 959.00 | 3 959.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 18 563.00 | 18 563.00 | ||
270 Operating profit | -13 091.00 | -13 091.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | -13 147.00 | -13 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 070.00 | 1 070.00 | ||
378 Amount of deductible VAT on goods and services | 230.00 | 230.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 230.00 | 230.00 | ||
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