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BALANCE SHEET (
2021-09-30)
THE LIST OF BALANCE SHEET : LINDA NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | LINDA NAILS |
| Siren | 828488163 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30874 |
| Management number | 2017B01758 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 2 211.00 | 1 769.00 | 442.00 | 2 211.00 |
028 Tangible Assets | 3 873.00 | 2 145.00 | 1 727.00 | 3 873.00 |
040 Financial Assets | 32.00 | 32.00 | 32.00 | |
044 Total Fixed Assets | 15 115.00 | 3 914.00 | 11 201.00 | 15 115.00 |
050 Raw materials, supplies, in progress | 598.00 | 598.00 | 598.00 | |
072 Receivables – Other | 22 206.00 | 22 206.00 | 22 206.00 | |
084 Cash | 20 671.00 | 20 671.00 | 20 671.00 | |
096 Total Current Assets + Prepaid Expenses | 43 474.00 | 43 474.00 | 43 474.00 | |
110 Total Assets | 58 590.00 | 3 914.00 | 54 676.00 | 58 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -3 026.00 | |||
136 Profit for the Year | 17 728.00 | |||
142 Total Equity - Total I | 15 802.00 | |||
156 Loans and similar debts | 21 657.00 | |||
166 Suppliers and related accounts | 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 950.00 | |||
172 Other debts | 16 225.00 | |||
176 Total debts | 38 873.00 | |||
180 Liabilities Total | 54 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 138.00 | 32 138.00 | ||
226 Operating subsidies received | 22 626.00 | 22 626.00 | ||
232 Total operating income excluding VAT | 54 764.00 | 54 764.00 | ||
242 Other external expenses | 16 462.00 | 16 462.00 | ||
244 Taxes, duties and similar payments | 1 408.00 | 1 408.00 | ||
250 Staff compensation | 12 844.00 | 12 844.00 | ||
252 Social security contributions | 4 958.00 | 4 958.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
264 Total operating expenses | 36 955.00 | 36 955.00 | ||
270 Operating profit | 17 809.00 | 17 809.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | 17 728.00 | 17 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 115.00 | 15 115.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 428.00 | 6 428.00 | ||
378 Amount of deductible VAT on goods and services | 1 463.00 | 1 463.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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