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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2019-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 827811050 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37303 |
| Management number | 2017B01705 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 Montfermeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 917.00 | 11 917.00 | 11 917.00 | |
044 Total Fixed Assets | 11 917.00 | 11 917.00 | 11 917.00 | |
072 Receivables – Other | 6 021.00 | 6 021.00 | 6 021.00 | |
084 Cash | 8 337.00 | 8 337.00 | 8 337.00 | |
096 Total Current Assets + Prepaid Expenses | 14 358.00 | 14 358.00 | 14 358.00 | |
110 Total Assets | 26 275.00 | 11 917.00 | 14 358.00 | 26 275.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 2 491.00 | |||
136 Profit for the Year | 7 765.00 | |||
142 Total Equity - Total I | 13 256.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 1 103.00 | |||
176 Total debts | 1 103.00 | |||
180 Liabilities Total | 14 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 773.00 | 31 296.00 | 7 773.00 | |
226 Operating subsidies received | 15 058.00 | 15 058.00 | ||
230 Other income | 6 130.00 | 1 646.00 | 6 130.00 | |
232 Total operating income excluding VAT | 28 961.00 | 32 942.00 | 28 961.00 | |
242 Other external expenses | 19 516.00 | 20 700.00 | 19 516.00 | |
243 (including business tax) | 1 004.00 | 1 004.00 | ||
244 Taxes, duties and similar payments | 1 004.00 | 963.00 | 1 004.00 | |
254 Depreciation and amortization | 542.00 | 3 973.00 | 542.00 | |
264 Total operating expenses | 21 061.00 | 25 636.00 | 21 061.00 | |
270 Operating profit | 7 900.00 | 7 306.00 | 7 900.00 | |
300 Exceptional expenses | 135.00 | 433.00 | 135.00 | |
306 Income tax's | 1 031.00 | |||
310 Profit or loss | 7 765.00 | 5 842.00 | 7 765.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 917.00 | 11 917.00 | ||
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