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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : CHEZ LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | CHEZ LINA |
| Siren | 792001075 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 20316 |
| Management number | 2013B02298 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 18 300.00 | 18 300.00 | 18 300.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 18 997.00 | 18 997.00 | 18 997.00 | |
110 Total Assets | 28 997.00 | 28 997.00 | 28 997.00 | |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | 71 933.00 | |||
134 Retained Earnings | -71 933.00 | |||
136 Profit for the Year | -1 757.00 | |||
142 Total Equity - Total I | 3 243.00 | |||
156 Loans and similar debts | 10 800.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 954.00 | |||
172 Other debts | 14 954.00 | |||
174 Prepaid income | ||||
176 Total debts | 25 754.00 | |||
180 Liabilities Total | 28 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56 022.00 | |||
218 Production of services sold - France | 30 205.00 | 30 205.00 | ||
226 Operating subsidies received | 38 788.00 | 38 788.00 | ||
232 Total operating income excluding VAT | 68 993.00 | 56 022.00 | 68 993.00 | |
234 Purchases of goods (including customs duties) | 36 472.00 | 13 071.00 | 36 472.00 | |
236 Inventory change (goods) | 7.00 | |||
242 Other external expenses | 21 600.00 | 26 794.00 | 21 600.00 | |
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | 1 715.00 | |
250 Staff compensation | 10 597.00 | 11 752.00 | 10 597.00 | |
252 Social security contributions | 366.00 | 1 330.00 | 366.00 | |
264 Total operating expenses | 70 750.00 | 54 669.00 | 70 750.00 | |
270 Operating profit | -1 757.00 | 1 353.00 | -1 757.00 | |
310 Profit or loss | -1 757.00 | 1 353.00 | -1 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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