Grow your business safely with BUSINESS Lingua
All the information you need about BUSINESS Lingua to develop and secure your business in France
B
HOME >
CORPORATES
>
BUSINESS Lingua >
BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : BUSINESS Lingua
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-10-31 | Simplified |
| Name | BUSINESS Lingua |
| Siren | 535129902 |
| Closing | 2017-10-31 |
| Registry code | 0202 |
| Registration number | 856 |
| Management number | 2011B00423 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549.00 | 549.00 | 549.00 | |
040 Financial Assets | 299.00 | 299.00 | 299.00 | |
044 Total Fixed Assets | 848.00 | 549.00 | 299.00 | 848.00 |
068 Receivables – Trade and related accounts | 3 273.00 | 3 273.00 | 3 273.00 | |
072 Receivables – Other | 983.00 | 983.00 | 983.00 | |
092 Prepaid expenses | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 4 866.00 | 4 866.00 | 4 866.00 | |
110 Total Assets | 5 713.00 | 549.00 | 5 164.00 | 5 713.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | -5 515.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | -723.00 | |||
156 Loans and similar debts | 1 577.00 | |||
166 Suppliers and related accounts | 1 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 589.00 | |||
172 Other debts | 2 956.00 | |||
176 Total debts | 5 887.00 | |||
180 Liabilities Total | 5 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 389.00 | 13 389.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 13 395.00 | 13 395.00 | ||
242 Other external expenses | 11 925.00 | 11 925.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 2 144.00 | 2 144.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 413.00 | 14 413.00 | ||
270 Operating profit | -1 017.00 | -1 017.00 | ||
290 Exceptional income | 1 738.00 | 1 738.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | 611.00 | 611.00 | ||
316 Non-deductible compensation and personal benefits | 2 144.00 | 2 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 848.00 | 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 678.00 | 2 678.00 | ||
378 Amount of deductible VAT on goods and services | 1 125.00 | 1 125.00 | ||
all companies in France
Complete and comprehensive database.
