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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : LINGUALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LINGUALAND |
| Siren | 830676821 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1040 |
| Management number | 2017B00767 |
| Activity code | 7912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 407.00 | 407.00 | 407.00 | |
084 Cash | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 2 089.00 | 2 089.00 | 2 089.00 | |
110 Total Assets | 2 089.00 | 2 089.00 | 2 089.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 418.00 | |||
136 Profit for the Year | 1 538.00 | |||
142 Total Equity - Total I | -879.00 | |||
166 Suppliers and related accounts | 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23.00 | |||
172 Other debts | 2 045.00 | |||
176 Total debts | 2 968.00 | |||
180 Liabilities Total | 2 089.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 568.00 | 19 333.00 | 8 568.00 | |
232 Total operating income excluding VAT | 8 568.00 | 19 333.00 | 8 568.00 | |
242 Other external expenses | 3 277.00 | 8 043.00 | 3 277.00 | |
243 (including business tax) | 40.00 | 40.00 | ||
244 Taxes, duties and similar payments | 40.00 | 525.00 | 40.00 | |
250 Staff compensation | 3 633.00 | 14 506.00 | 3 633.00 | |
264 Total operating expenses | 6 951.00 | 23 074.00 | 6 951.00 | |
270 Operating profit | 1 617.00 | -3 740.00 | 1 617.00 | |
294 Financial expenses | 1.00 | 7.00 | 1.00 | |
300 Exceptional expenses | 78.00 | 224.00 | 78.00 | |
310 Profit or loss | 1 538.00 | -3 971.00 | 1 538.00 | |
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