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BALANCE SHEET (
2022-12-28)
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 | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/007194 |
| Management number | 2005B00520 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-28 |
| 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 | |
014 Intangible Assets - Other | 13 013.00 | 12 856.00 | 157.00 | 13 013.00 |
040 Financial Assets | 22 750.00 | 22 750.00 | 22 750.00 | |
044 Total Fixed Assets | 35 921.00 | 13 014.00 | 22 907.00 | 35 921.00 |
064 Advances and down payments on orders | 165.00 | 165.00 | 165.00 | |
068 Receivables – Trade and related accounts | 94 406.00 | 94 406.00 | 94 406.00 | |
084 Cash | 29 458.00 | 29 458.00 | 29 458.00 | |
096 Total Current Assets + Prepaid Expenses | 124 029.00 | 124 029.00 | 124 029.00 | |
110 Total Assets | 159 950.00 | 13 014.00 | 146 936.00 | 159 950.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 104 595.00 | |||
136 Profit for the Year | -3 582.00 | |||
142 Total Equity - Total I | 102 663.00 | |||
166 Suppliers and related accounts | 179.00 | |||
172 Other debts | 44 093.00 | |||
176 Total debts | 44 272.00 | |||
180 Liabilities Total | 146 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 72 000.00 | 72 000.00 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 73 304.00 | 73 304.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 175.00 | 175.00 | ||
242 Other external expenses | 47 344.00 | 47 344.00 | ||
243 (including business tax) | 564.00 | 564.00 | ||
244 Taxes, duties and similar payments | 646.00 | 646.00 | ||
24B (including equipment leasing) | 14 588.00 | 14 588.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 4 010.00 | 4 010.00 | ||
254 Depreciation and amortization | 711.00 | 711.00 | ||
264 Total operating expenses | 76 886.00 | 76 886.00 | ||
270 Operating profit | -3 582.00 | -3 582.00 | ||
310 Profit or loss | -3 582.00 | -3 582.00 | ||
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