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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LINGHÜN STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-09-30 | Simplified |
| 2022-04-05 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-03-31 | Complete |
| 2017-11-22 | Public | 2017-03-31 | Simplified |
| Name | LINGHÜN STUDIO |
| Siren | 481707560 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/011443 |
| Management number | 2005B01693 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69890 LA TOUR-DE-SALVAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
044 Total Fixed Assets | 12 870.00 | 12 870.00 | 12 870.00 | |
068 Receivables – Trade and related accounts | 111 925.00 | 111 925.00 | 111 925.00 | |
072 Receivables – Other | 4 663.00 | 4 663.00 | 4 663.00 | |
080 Sellable securities | 50 186.00 | 50 186.00 | 50 186.00 | |
084 Cash | 95 599.00 | 95 599.00 | 95 599.00 | |
092 Prepaid expenses | 30.00 | 30.00 | 30.00 | |
096 Total Current Assets + Prepaid Expenses | 262 403.00 | 262 403.00 | 262 403.00 | |
110 Total Assets | 275 274.00 | 12 870.00 | 262 403.00 | 275 274.00 |
120 Share or Individual Capital | 11 650.00 | |||
126 Legal Reserve | 1 165.00 | |||
132 Other Reserves | 67 566.00 | |||
136 Profit for the Year | 14 621.00 | |||
142 Total Equity - Total I | 95 003.00 | |||
156 Loans and similar debts | 40 099.00 | |||
166 Suppliers and related accounts | 35 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 503.00 | |||
172 Other debts | 81 160.00 | |||
174 Prepaid income | 11 000.00 | |||
176 Total debts | 167 400.00 | |||
180 Liabilities Total | 262 403.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 21 147.00 | 21 147.00 | ||
218 Production of services sold - France | 193 442.00 | 193 442.00 | ||
232 Total operating income excluding VAT | 193 442.00 | 193 442.00 | ||
242 Other external expenses | 67 828.00 | 67 828.00 | ||
243 (including business tax) | 463.00 | 463.00 | ||
244 Taxes, duties and similar payments | 669.00 | 669.00 | ||
250 Staff compensation | 64 600.00 | 64 600.00 | ||
252 Social security contributions | 39 914.00 | 39 914.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 173 013.00 | 173 013.00 | ||
270 Operating profit | 20 428.00 | 20 428.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
306 Income tax's | 5 687.00 | 5 687.00 | ||
310 Profit or loss | 14 621.00 | 14 621.00 | ||
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