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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LINA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| Name | LINA TRANSPORT |
| Siren | 848954020 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29538 |
| Management number | 2020B07730 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93108 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 716.00 | 8 355.00 | 10 361.00 | 18 716.00 |
044 Total Fixed Assets | 18 716.00 | 8 355.00 | 10 361.00 | 18 716.00 |
072 Receivables – Other | 906.00 | 906.00 | 906.00 | |
084 Cash | 3 854.00 | 3 854.00 | 3 854.00 | |
092 Prepaid expenses | 761.00 | 761.00 | 761.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 24 236.00 | 8 355.00 | 15 882.00 | 24 236.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 189.00 | |||
142 Total Equity - Total I | 9 689.00 | |||
166 Suppliers and related accounts | 1 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 876.00 | |||
172 Other debts | 4 876.00 | |||
176 Total debts | 6 193.00 | |||
180 Liabilities Total | 15 882.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 655.00 | 39 655.00 | ||
226 Operating subsidies received | 14 045.00 | 14 045.00 | ||
230 Other income | 1 926.00 | 1 926.00 | ||
232 Total operating income excluding VAT | 55 625.00 | 55 625.00 | ||
242 Other external expenses | 37 400.00 | 37 400.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
252 Social security contributions | 135.00 | 135.00 | ||
254 Depreciation and amortization | 8 355.00 | 8 355.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 46 309.00 | 46 309.00 | ||
270 Operating profit | 9 316.00 | 9 316.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 51.00 | 51.00 | ||
294 Financial expenses | 184.00 | 184.00 | ||
310 Profit or loss | 9 189.00 | 9 189.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 716.00 | 716.00 | ||
492 Total Fixed Assets (Increases) | 18 716.00 | 18 716.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 618.00 | 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 414.00 | 1 414.00 | ||
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