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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LINOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Complete |
| 2018-11-27 | Public | 2017-12-31 | Complete |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | LINOS |
| Siren | 422151589 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 298 |
| Management number | 1999B00327 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 95 000.00 | 80 000.00 | 175 000.00 |
044 Total Fixed Assets | 175 000.00 | 95 000.00 | 80 000.00 | 175 000.00 |
072 Receivables – Other | 223 206.00 | 223 206.00 | 223 206.00 | |
084 Cash | 137 745.00 | 137 745.00 | 137 745.00 | |
096 Total Current Assets + Prepaid Expenses | 360 951.00 | 360 951.00 | 360 951.00 | |
110 Total Assets | 535 951.00 | 95 000.00 | 440 951.00 | 535 951.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 348 792.00 | |||
136 Profit for the Year | 4 159.00 | |||
142 Total Equity - Total I | 440 951.00 | |||
180 Liabilities Total | 440 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 1 951.00 | 1 951.00 | ||
264 Total operating expenses | 1 951.00 | 1 951.00 | ||
270 Operating profit | -451.00 | -451.00 | ||
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 4 531.00 | 4 531.00 | ||
310 Profit or loss | 4 159.00 | 4 159.00 | ||
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