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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 538524174 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2411 |
| Management number | 2011B04398 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 103 600.00 | 103 600.00 | 103 600.00 | |
110 Total Assets | 103 600.00 | 103 600.00 | 103 600.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -12 493.00 | |||
136 Profit for the Year | -4 600.00 | |||
142 Total Equity - Total I | -14 093.00 | |||
156 Loans and similar debts | 117 693.00 | |||
176 Total debts | 117 693.00 | |||
180 Liabilities Total | 103 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 800.00 | 10 800.00 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
232 Total operating income excluding VAT | 10 800.00 | 10 800.00 | ||
242 Other external expenses | 15 400.00 | 15 400.00 | ||
244 Taxes, duties and similar payments | 850.00 | 850.00 | ||
264 Total operating expenses | 15 400.00 | 15 400.00 | ||
270 Operating profit | -4 600.00 | -4 600.00 | ||
310 Profit or loss | -4 600.00 | -4 600.00 | ||
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