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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LINGUALEXA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2017-12-31 | Simplified |
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2018-05-07 | Public | 2016-12-31 | Simplified |
| Name | LINGUALEXA |
| Siren | 814457784 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 113906 |
| Management number | 2015B22732 |
| Activity code | 7430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 991.00 | 428.00 | 9 563.00 | 9 991.00 |
044 Total Fixed Assets | 9 991.00 | 428.00 | 9 563.00 | 9 991.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 814.00 | 5 814.00 | 5 814.00 | |
072 Receivables – Other | 6 857.00 | 6 857.00 | 6 857.00 | |
084 Cash | 11 488.00 | 11 488.00 | 11 488.00 | |
096 Total Current Assets + Prepaid Expenses | 24 158.00 | 24 158.00 | 24 158.00 | |
110 Total Assets | 34 149.00 | 428.00 | 33 721.00 | 34 149.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 287.00 | |||
136 Profit for the Year | -504.00 | |||
142 Total Equity - Total I | 30 333.00 | |||
166 Suppliers and related accounts | 1 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 659.00 | |||
172 Other debts | 1 659.00 | |||
176 Total debts | 3 388.00 | |||
180 Liabilities Total | 33 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 836.00 | 59 963.00 | 23 836.00 | |
232 Total operating income excluding VAT | 23 836.00 | 59 963.00 | 23 836.00 | |
242 Other external expenses | 22 916.00 | 24 021.00 | 22 916.00 | |
244 Taxes, duties and similar payments | 1 049.00 | 75.00 | 1 049.00 | |
254 Depreciation and amortization | 375.00 | 53.00 | 375.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 341.00 | 24 149.00 | 24 341.00 | |
270 Operating profit | -504.00 | 35 814.00 | -504.00 | |
300 Exceptional expenses | 108.00 | |||
306 Income tax's | 5 369.00 | |||
310 Profit or loss | -504.00 | 30 337.00 | -504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 400.00 | 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 141.00 | 9 141.00 | ||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
492 Total Fixed Assets (Increases) | 9 541.00 | 9 541.00 | ||
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