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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LINGHÜN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | LINGHÜN STUDIO |
| Siren | 481707560 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/009170 |
| Management number | 2005B01693 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
044 Total Fixed Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
068 Receivables – Trade and related accounts | 42 842.00 | 42 842.00 | 42 842.00 | |
072 Receivables – Other | 4 706.00 | 4 706.00 | 4 706.00 | |
080 Sellable securities | 186.00 | 186.00 | 186.00 | |
084 Cash | 49 086.00 | 49 086.00 | 49 086.00 | |
092 Prepaid expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
096 Total Current Assets + Prepaid Expenses | 101 049.00 | 101 049.00 | 101 049.00 | |
110 Total Assets | 113 920.00 | 12 870.00 | 101 049.00 | 113 920.00 |
120 Share or Individual Capital | 11 650.00 | |||
126 Legal Reserve | 1 165.00 | |||
132 Other Reserves | 42 131.00 | |||
136 Profit for the Year | 14 127.00 | |||
142 Total Equity - Total I | 69 073.00 | |||
156 Loans and similar debts | 40 000.00 | |||
166 Suppliers and related accounts | 9 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 090.00 | |||
172 Other debts | 22 272.00 | |||
174 Prepaid income | 4 500.00 | |||
176 Total debts | 31 975.00 | |||
180 Liabilities Total | 101 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 259 860.00 | 259 860.00 | ||
222 Inventory production | -24 209.00 | -24 209.00 | ||
232 Total operating income excluding VAT | 235 650.00 | 235 650.00 | ||
242 Other external expenses | 83 746.00 | 83 746.00 | ||
243 (including business tax) | 1 445.00 | 1 445.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
250 Staff compensation | 85 600.00 | 85 600.00 | ||
252 Social security contributions | 49 871.00 | 49 871.00 | ||
264 Total operating expenses | 221 159.00 | 221 159.00 | ||
270 Operating profit | 14 490.00 | 14 490.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 4 200.00 | 4 200.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | 14 127.00 | 14 127.00 | ||
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