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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : LINBO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| Name | LINBO |
| Siren | 789282704 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 20015 |
| Management number | 2018B04038 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95360 Montmagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 036.00 | 3 830.00 | 207.00 | 4 036.00 |
044 Total Fixed Assets | 4 036.00 | 3 830.00 | 207.00 | 4 036.00 |
068 Receivables – Trade and related accounts | 49 126.00 | 49 126.00 | 49 126.00 | |
072 Receivables – Other | 46 430.00 | 46 430.00 | 46 430.00 | |
084 Cash | 5 598.00 | 5 598.00 | 5 598.00 | |
092 Prepaid expenses | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 101 552.00 | 101 552.00 | 101 552.00 | |
110 Total Assets | 105 589.00 | 3 830.00 | 101 759.00 | 105 589.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 54 057.00 | |||
136 Profit for the Year | 6 062.00 | |||
142 Total Equity - Total I | 71 120.00 | |||
156 Loans and similar debts | 1 970.00 | |||
166 Suppliers and related accounts | 16 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 103.00 | |||
172 Other debts | 11 994.00 | |||
176 Total debts | 30 639.00 | |||
180 Liabilities Total | 101 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 828.00 | 150 828.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 150 829.00 | 150 829.00 | ||
234 Purchases of goods (including customs duties) | 1 258.00 | 1 258.00 | ||
242 Other external expenses | 45 093.00 | 45 093.00 | ||
243 (including business tax) | 1 097.00 | 1 097.00 | ||
244 Taxes, duties and similar payments | 1 892.00 | 1 892.00 | ||
250 Staff compensation | 68 521.00 | 68 521.00 | ||
252 Social security contributions | 23 582.00 | 23 582.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
264 Total operating expenses | 140 554.00 | 140 554.00 | ||
270 Operating profit | 10 275.00 | 10 275.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 897.00 | 897.00 | ||
306 Income tax's | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 6 062.00 | 6 062.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 036.00 | 4 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 006.00 | 8 006.00 | ||
378 Amount of deductible VAT on goods and services | 3 666.00 | 3 666.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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