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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2019-12-31 | Simplified |
| Name | LINA |
| Siren | 822192563 |
| Closing | 2021-12-31 |
| Registry code | 2801 |
| Registration number | B2023/002870 |
| Management number | 2016B00684 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 754.00 | 8 996.00 | 759.00 | 9 754.00 |
044 Total Fixed Assets | 9 754.00 | 8 996.00 | 759.00 | 9 754.00 |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 891.00 | 891.00 | 891.00 | |
096 Total Current Assets + Prepaid Expenses | 6 747.00 | 6 747.00 | 6 747.00 | |
110 Total Assets | 16 501.00 | 8 996.00 | 7 505.00 | 16 501.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 350.00 | |||
136 Profit for the Year | -3 571.00 | |||
142 Total Equity - Total I | -3 920.00 | |||
156 Loans and similar debts | 8 697.00 | |||
172 Other debts | 2 729.00 | |||
176 Total debts | 11 426.00 | |||
180 Liabilities Total | 7 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 740.00 | 11 662.00 | 7 740.00 | |
226 Operating subsidies received | 6 000.00 | 8 598.00 | 6 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 13 740.00 | 20 261.00 | 13 740.00 | |
234 Purchases of goods (including customs duties) | 208.00 | 124.00 | 208.00 | |
242 Other external expenses | 7 383.00 | 5 687.00 | 7 383.00 | |
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 6 625.00 | 15 566.00 | 6 625.00 | |
252 Social security contributions | 649.00 | 2 496.00 | 649.00 | |
254 Depreciation and amortization | 1 700.00 | 1 700.00 | 1 700.00 | |
262 Other expenses | 247.00 | 5.00 | 247.00 | |
264 Total operating expenses | 17 267.00 | 25 578.00 | 17 267.00 | |
270 Operating profit | -3 527.00 | -5 317.00 | -3 527.00 | |
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | -3 571.00 | -5 317.00 | -3 571.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 254.00 | 1 254.00 | ||
490 Total Fixed Assets (Gross Value) | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 1 254.00 | 1 254.00 | ||
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