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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : LINOA LP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2021-07-29 | Public | 2020-12-31 | Complete |
| 2020-11-19 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| Name | LINOA LP |
| Siren | 838076214 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/027744 |
| Management number | 2018B01661 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 MILLERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 7.00 | |||
AJ Other Intangible Assets | 620.00 | 620.00 | 620.00 | |
AT Other tangible assets | 23 269.00 | 9 668.00 | 13 601.00 | 23 269.00 |
BJ TOTAL (I) | 123 889.00 | 9 668.00 | 114 221.00 | 123 889.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 13 367.00 | 13 367.00 | 13 367.00 | |
CF Cash and cash equivalents | 157 695.00 | 157 695.00 | 157 695.00 | |
CH Prepaid expenses | 251.00 | 251.00 | 251.00 | |
CJ TOTAL (II) | 171 314.00 | 171 314.00 | 171 314.00 | |
CO Grand total (0 to V) | 295 203.00 | 9 668.00 | 285 535.00 | 295 203.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 180 393.00 | 92 389.00 | 180 393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 381.00 | 88 004.00 | 56 381.00 | |
DL TOTAL (I) | 236 884.00 | 180 503.00 | 236 884.00 | |
DU Loans and Debts from Credit Institutions (3) | 135.00 | 135.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 484.00 | 66 710.00 | 32 484.00 | |
DX Trade payables and related accounts | 2 107.00 | 1 917.00 | 2 107.00 | |
DY Tax and social security liabilities | 10 615.00 | 4 199.00 | 10 615.00 | |
EA Other liabilities | 3 310.00 | 870.00 | 3 310.00 | |
EC TOTAL (IV) | 48 651.00 | 73 696.00 | 48 651.00 | |
EE Grand total (I to V) | 285 535.00 | 254 199.00 | 285 535.00 | |
EG Accrued income and payables due within one year | 48 651.00 | 73 696.00 | 48 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 136 366.00 | 136 366.00 | 136 366.00 | |
FJ Net sales | 136 366.00 | 136 366.00 | 136 366.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 136 370.00 | |||
FW Other purchases and external expenses | 8 362.00 | |||
FX Taxes, duties, and similar payments | 1 565.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 14 696.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 149.00 | |||
GE Other Expenses | 173.00 | |||
GF Total Operating Expenses (II) | 64 945.00 | |||
GG - OPERATING RESULT (I - II) | 71 424.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 169.00 | 4.00 | 169.00 | |
HK Income tax | 15 043.00 | 27 876.00 | 15 043.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 136 370.00 | 135 158.00 | 136 370.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 988.00 | 47 153.00 | 79 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 381.00 | 88 004.00 | 56 381.00 | |
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