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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LINETTA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Complete |
| Name | LINETTA SERVICES |
| Siren | 511234437 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18448 |
| Management number | 2009B05606 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 136.00 | 18 136.00 | 18 136.00 | |
072 Receivables – Other | 12 255.00 | 12 255.00 | 12 255.00 | |
084 Cash | 8 312.00 | 8 312.00 | 8 312.00 | |
096 Total Current Assets + Prepaid Expenses | 38 703.00 | 38 703.00 | 38 703.00 | |
110 Total Assets | 38 703.00 | 38 703.00 | 38 703.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 663.00 | |||
136 Profit for the Year | 4 617.00 | |||
142 Total Equity - Total I | 17 781.00 | |||
166 Suppliers and related accounts | 4 991.00 | |||
172 Other debts | 15 930.00 | |||
176 Total debts | 20 922.00 | |||
180 Liabilities Total | 38 703.00 | |||
199 Of which current accounts of debit partners | 6 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 023.00 | 45 023.00 | ||
230 Other income | 1 372.00 | 1 372.00 | ||
232 Total operating income excluding VAT | 46 395.00 | 46 395.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 361.00 | 361.00 | ||
242 Other external expenses | 6 856.00 | 6 856.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 660.00 | 660.00 | ||
250 Staff compensation | 30 306.00 | 30 306.00 | ||
252 Social security contributions | 5 240.00 | 5 240.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 43 487.00 | 43 487.00 | ||
270 Operating profit | 2 908.00 | 2 908.00 | ||
290 Exceptional income | 2 328.00 | 2 328.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 550.00 | 550.00 | ||
310 Profit or loss | 4 617.00 | 4 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 100.00 | 1 100.00 | ||
494 Total Fixed Assets (Decreases) | 1 100.00 | 1 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 084.00 | 8 084.00 | ||
378 Amount of deductible VAT on goods and services | 898.00 | 898.00 | ||
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