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BALANCE SHEET (
2022-05-19)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11085 |
| Management number | 2017B01705 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 11 375.00 | 542.00 | 11 917.00 |
044 Total Fixed Assets | 11 917.00 | 11 375.00 | 542.00 | 11 917.00 |
072 Receivables – Other | 5 218.00 | 5 218.00 | 5 218.00 | |
084 Cash | 4 113.00 | 4 113.00 | 4 113.00 | |
096 Total Current Assets + Prepaid Expenses | 9 331.00 | 9 331.00 | 9 331.00 | |
110 Total Assets | 21 248.00 | 11 375.00 | 9 873.00 | 21 248.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 351.00 | |||
136 Profit for the Year | 5 842.00 | |||
142 Total Equity - Total I | 5 491.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 4 382.00 | |||
176 Total debts | 4 382.00 | |||
180 Liabilities Total | 9 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 296.00 | 38 332.00 | 31 296.00 | |
226 Operating subsidies received | 1 333.00 | |||
230 Other income | 1 646.00 | 8.00 | 1 646.00 | |
232 Total operating income excluding VAT | 32 942.00 | 39 674.00 | 32 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18.00 | |||
242 Other external expenses | 20 700.00 | 26 587.00 | 20 700.00 | |
243 (including business tax) | 1 005.00 | 1 005.00 | ||
244 Taxes, duties and similar payments | 963.00 | 422.00 | 963.00 | |
250 Staff compensation | 5 855.00 | |||
252 Social security contributions | 768.00 | |||
254 Depreciation and amortization | 3 973.00 | 3 973.00 | 3 973.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 636.00 | 37 624.00 | 25 636.00 | |
270 Operating profit | 7 306.00 | 2 050.00 | 7 306.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 19.00 | |||
300 Exceptional expenses | 433.00 | 143.00 | 433.00 | |
306 Income tax's | 1 031.00 | -104.00 | 1 031.00 | |
310 Profit or loss | 5 842.00 | 2 035.00 | 5 842.00 | |
| 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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