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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LINOA DESIGN COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Complete |
| Name | LINOA DESIGN COMPUTER |
| Siren | 792917346 |
| Closing | 2020-07-31 |
| Registry code | 5751 |
| Registration number | 1023 |
| Management number | 2013B00451 |
| Activity code | 6202A |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 METZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 40 000.00 | 40 000.00 | 40 000.00 | |
BX Customers and related accounts | 9 970.00 | 9 970.00 | 9 970.00 | |
BZ Other receivables | 184.00 | 184.00 | 184.00 | |
CF Cash and cash equivalents | 9 795.00 | 9 795.00 | 9 795.00 | |
CJ TOTAL (II) | 19 948.00 | 19 948.00 | 19 948.00 | |
CO Grand total (0 to V) | 59 948.00 | 59 948.00 | 59 948.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 948.00 | 9 948.00 | ||
DL TOTAL (I) | 59 948.00 | 59 948.00 | ||
EE Grand total (I to V) | 59 948.00 | 59 948.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 970.00 | 9 970.00 | 9 970.00 | |
FJ Net sales | 9 970.00 | 9 970.00 | 9 970.00 | |
FR Total operating income (I) | 9 970.00 | |||
FW Other purchases and external expenses | 22.00 | |||
GF Total Operating Expenses (II) | 22.00 | |||
GG - OPERATING RESULT (I - II) | 9 948.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 948.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 970.00 | 9 970.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22.00 | 22.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 948.00 | 9 948.00 | ||
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