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BALANCE SHEET (
2023-04-07)
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 | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2023/007440 |
| Management number | 2005B01693 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| 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 | 59 104.00 | 59 104.00 | 59 104.00 | |
072 Receivables – Other | 13 278.00 | 13 278.00 | 13 278.00 | |
080 Sellable securities | 50 186.00 | 50 186.00 | 50 186.00 | |
084 Cash | 92 320.00 | 92 320.00 | 92 320.00 | |
096 Total Current Assets + Prepaid Expenses | 214 889.00 | 214 889.00 | 214 889.00 | |
110 Total Assets | 227 759.00 | 12 870.00 | 214 889.00 | 227 759.00 |
120 Share or Individual Capital | 11 650.00 | |||
126 Legal Reserve | 1 165.00 | |||
132 Other Reserves | 82 188.00 | |||
136 Profit for the Year | -1 749.00 | |||
142 Total Equity - Total I | 93 253.00 | |||
156 Loans and similar debts | 35 987.00 | |||
166 Suppliers and related accounts | 43 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 793.00 | |||
172 Other debts | 42 224.00 | |||
176 Total debts | 121 635.00 | |||
180 Liabilities Total | 214 889.00 | |||
195 Of which payables due in more than one year | 26 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 070.00 | 5 070.00 | ||
218 Production of services sold - France | 160 202.00 | 160 202.00 | ||
232 Total operating income excluding VAT | 160 203.00 | 160 203.00 | ||
242 Other external expenses | 65 959.00 | 65 959.00 | ||
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 59 800.00 | 59 800.00 | ||
252 Social security contributions | 33 595.00 | 33 595.00 | ||
259 (including tax provisions for foreign business establishments) | 78.00 | 78.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 160 377.00 | 160 377.00 | ||
270 Operating profit | -173.00 | -173.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 336.00 | 336.00 | ||
300 Exceptional expenses | 1 241.00 | 1 241.00 | ||
310 Profit or loss | -1 749.00 | -1 749.00 | ||
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