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L HOME > CORPORATES > LINGUALAND > BALANCE SHEET ( 2022-01-10)

THE LIST OF BALANCE SHEET : LINGUALAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-04 Public 2021-12-31 Simplified
2022-01-10 Public 2020-12-31 Simplified
2021-02-08 Public 2019-12-31 Simplified
2019-09-18 Public 2018-12-31 Simplified
2018-11-27 Public 2017-12-31 Simplified
NameLINGUALAND
Siren830676821
Closing2020-12-31
Registry code 3402
Registration number 224
Management number2017B00767
Activity code 7912Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34500 Béziers
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 480.00 480.00 480.00
068 Receivables – Trade and related accounts
072 Receivables – Other 2 573.00 2 573.00 2 573.00
084 Cash 288.00 288.00 288.00
096 Total Current Assets + Prepaid Expenses 3 341.00 3 341.00 3 341.00
110 Total Assets 3 341.00 3 341.00 3 341.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -1 879.00
136 Profit for the Year 1 478.00
142 Total Equity - Total I 599.00
166 Suppliers and related accounts 2 727.00
169 Other debts including current accounts of partners for fiscal year N 15.00
172 Other debts 15.00
176 Total debts 2 742.00
180 Liabilities Total 3 341.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 209.00 209.00
215 Production of goods sold - Export 215.00 215.00
217 Production of services sold - Export 217.00 217.00
218 Production of services sold - France 5 620.00 8 568.00 5 620.00
226 Operating subsidies received 6 142.00 6 142.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 11 764.00 8 568.00 11 764.00
242 Other external expenses 4 219.00 3 277.00 4 219.00
243 (including business tax) 43.00 43.00
244 Taxes, duties and similar payments 43.00 40.00 43.00
250 Staff compensation 6 000.00 3 633.00 6 000.00
264 Total operating expenses 10 262.00 6 951.00 10 262.00
270 Operating profit 1 502.00 1 617.00 1 502.00
294 Financial expenses 1.00
300 Exceptional expenses 24.00 78.00 24.00
310 Profit or loss 1 478.00 1 538.00 1 478.00

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