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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LINA TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| Name | LINA TRANSPORT |
| Siren | 882066954 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14074 |
| Management number | 2020B00551 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Gretz-Armainvilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 038.00 | 27 038.00 | 27 038.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 27 802.00 | 27 802.00 | 27 802.00 | |
110 Total Assets | 27 802.00 | 27 802.00 | 27 802.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 168.00 | |||
136 Profit for the Year | 8 308.00 | |||
142 Total Equity - Total I | 14 026.00 | |||
166 Suppliers and related accounts | 11 364.00 | |||
172 Other debts | 2 412.00 | |||
176 Total debts | 13 776.00 | |||
180 Liabilities Total | 27 802.00 | |||
199 Of which current accounts of debit partners | 3 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 017.00 | 27 017.00 | ||
226 Operating subsidies received | 10 342.00 | 10 342.00 | ||
232 Total operating income excluding VAT | 37 360.00 | 37 360.00 | ||
242 Other external expenses | 24 664.00 | 24 664.00 | ||
262 Other expenses | 4 035.00 | 4 035.00 | ||
264 Total operating expenses | 28 699.00 | 28 699.00 | ||
270 Operating profit | 8 661.00 | 8 661.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 353.00 | 353.00 | ||
310 Profit or loss | 8 308.00 | 8 308.00 | ||
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