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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LINA VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| 2020-12-07 | Public | 2018-12-31 | Simplified |
| Name | LINA VTC |
| Siren | 818165243 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 10951 |
| Management number | 2016B00656 |
| Activity code | 4931Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 609.00 | 11 609.00 | 11 609.00 | |
084 Cash | 2 201.00 | 2 201.00 | 2 201.00 | |
096 Total Current Assets + Prepaid Expenses | 13 810.00 | 13 810.00 | 13 810.00 | |
110 Total Assets | 13 810.00 | 13 810.00 | 13 810.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 6 369.00 | |||
136 Profit for the Year | 2 472.00 | |||
142 Total Equity - Total I | 9 041.00 | |||
166 Suppliers and related accounts | 632.00 | |||
172 Other debts | 4 137.00 | |||
176 Total debts | 4 769.00 | |||
180 Liabilities Total | 13 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 945.00 | 35 506.00 | 25 945.00 | |
232 Total operating income excluding VAT | 25 945.00 | 35 506.00 | 25 945.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 652.00 | 4 389.00 | 4 652.00 | |
242 Other external expenses | 18 385.00 | 26 913.00 | 18 385.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 23 037.00 | 31 353.00 | 23 037.00 | |
270 Operating profit | 2 908.00 | 4 153.00 | 2 908.00 | |
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 436.00 | 615.00 | 436.00 | |
310 Profit or loss | 2 472.00 | 3 488.00 | 2 472.00 | |
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