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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : ERIK LINZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Complete |
| 2021-12-08 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | ERIK LINZ |
| Siren | 483643953 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 165805 |
| Management number | 2005B14511 |
| Activity code | 1399Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 835.00 | 614.00 | 221.00 | 835.00 |
AT Other tangible assets | 2 701.00 | 2 068.00 | 632.00 | 2 701.00 |
BJ TOTAL (I) | 3 537.00 | 2 683.00 | 854.00 | 3 537.00 |
BT Goods | 46 500.00 | 46 500.00 | 46 500.00 | |
BZ Other receivables | 921.00 | 921.00 | 921.00 | |
CF Cash and cash equivalents | 428.00 | 428.00 | 428.00 | |
CJ TOTAL (II) | 47 850.00 | 47 850.00 | 47 850.00 | |
CO Grand total (0 to V) | 51 388.00 | 2 683.00 | 48 704.00 | 51 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -235 306.00 | -241 231.00 | -235 306.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 991.00 | 5 924.00 | -3 991.00 | |
DL TOTAL (I) | -231 798.00 | -227 806.00 | -231 798.00 | |
DU Loans and Debts from Credit Institutions (3) | 48.00 | 38.00 | 48.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 280 053.00 | 280 750.00 | 280 053.00 | |
DY Tax and social security liabilities | 401.00 | 517.00 | 401.00 | |
EC TOTAL (IV) | 280 503.00 | 281 306.00 | 280 503.00 | |
EE Grand total (I to V) | 48 704.00 | 53 499.00 | 48 704.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 491.00 | 6 491.00 | 6 491.00 | |
FJ Net sales | 6 491.00 | 6 491.00 | 6 491.00 | |
FO Operating subsidies | 4 885.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 11 376.00 | |||
FS Purchases of goods (including customs duties) | 3 318.00 | |||
FT Inventory change (goods) | 800.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 8 231.00 | |||
FX Taxes, duties, and similar payments | 455.00 | |||
FZ Social Security Contributions | 2 084.00 | |||
GA Operating Expenses - Depreciation and Amortization | 478.00 | |||
GF Total Operating Expenses (II) | 15 368.00 | |||
GG - OPERATING RESULT (I - II) | -3 991.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 991.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 376.00 | 24 978.00 | 11 376.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 368.00 | 19 054.00 | 15 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 991.00 | 5 924.00 | -3 991.00 | |
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