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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : LINDER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2022-06-30 | Simplified |
| 2022-01-25 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2020-01-03 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-15 | Public | 2017-06-30 | Simplified |
| 2017-01-09 | Public | 2016-06-30 | Simplified |
| Name | LINDER CONSEIL |
| Siren | 485155576 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2022/000282 |
| Management number | 2005B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69620 THEIZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 158.00 | 158.00 | 158.00 | |
028 Tangible Assets | 13 013.00 | 12 145.00 | 868.00 | 13 013.00 |
040 Financial Assets | 22 750.00 | 22 750.00 | 22 750.00 | |
044 Total Fixed Assets | 35 921.00 | 12 303.00 | 23 618.00 | 35 921.00 |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 71 504.00 | 71 504.00 | 71 504.00 | |
084 Cash | 31 797.00 | 31 797.00 | 31 797.00 | |
096 Total Current Assets + Prepaid Expenses | 103 401.00 | 103 401.00 | 103 401.00 | |
110 Total Assets | 139 322.00 | 12 303.00 | 127 019.00 | 139 322.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 108 459.00 | |||
136 Profit for the Year | -3 864.00 | |||
142 Total Equity - Total I | 106 245.00 | |||
166 Suppliers and related accounts | 91.00 | |||
172 Other debts | 20 683.00 | |||
176 Total debts | 20 774.00 | |||
180 Liabilities Total | 127 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 000.00 | 81 000.00 | 77 000.00 | |
226 Operating subsidies received | 1 500.00 | 3 000.00 | 1 500.00 | |
232 Total operating income excluding VAT | 78 500.00 | 84 000.00 | 78 500.00 | |
234 Purchases of goods (including customs duties) | 423.00 | 576.00 | 423.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 062.00 | 1 062.00 | ||
242 Other external expenses | 48 351.00 | 34 793.00 | 48 351.00 | |
244 Taxes, duties and similar payments | 563.00 | 564.00 | 563.00 | |
250 Staff compensation | 27 000.00 | 36 000.00 | 27 000.00 | |
252 Social security contributions | 4 223.00 | 13 314.00 | 4 223.00 | |
254 Depreciation and amortization | 741.00 | 627.00 | 741.00 | |
264 Total operating expenses | 82 363.00 | 85 874.00 | 82 363.00 | |
270 Operating profit | -3 863.00 | -1 874.00 | -3 863.00 | |
290 Exceptional income | 665.00 | |||
300 Exceptional expenses | 1.00 | 423.00 | 1.00 | |
310 Profit or loss | -3 864.00 | -1 632.00 | -3 864.00 | |
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