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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : EURL LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-08-31 | Simplified |
| 2021-12-17 | Public | 2021-08-31 | Simplified |
| 2021-01-25 | Public | 2020-08-31 | Simplified |
| 2020-11-04 | Public | 2019-08-31 | Simplified |
| 2019-12-04 | Public | 2018-08-31 | Simplified |
| 2018-05-30 | Public | 2017-08-31 | Simplified |
| Name | EURL LINA |
| Siren | 790691356 |
| Closing | 2022-08-31 |
| Registry code | 5402 |
| Registration number | 69 |
| Management number | 2013B00148 |
| Activity code | 9602B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54270 Essey-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 6 018.00 | 6 018.00 | 6 018.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 6 329.00 | 6 329.00 | 6 329.00 | |
110 Total Assets | 9 829.00 | 3 500.00 | 6 329.00 | 9 829.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 360.00 | |||
134 Retained Earnings | 7 697.00 | |||
136 Profit for the Year | -2 500.00 | |||
142 Total Equity - Total I | 6 057.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 272.00 | |||
176 Total debts | 272.00 | |||
180 Liabilities Total | 6 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 558.00 | 9 270.00 | 10 558.00 | |
226 Operating subsidies received | 2 721.00 | |||
230 Other income | 11.00 | |||
232 Total operating income excluding VAT | 10 558.00 | 12 002.00 | 10 558.00 | |
234 Purchases of goods (including customs duties) | 1 421.00 | 2 295.00 | 1 421.00 | |
242 Other external expenses | 1 866.00 | 1 557.00 | 1 866.00 | |
244 Taxes, duties and similar payments | 378.00 | 594.00 | 378.00 | |
250 Staff compensation | 4 892.00 | 8 000.00 | 4 892.00 | |
252 Social security contributions | 4 007.00 | 2 638.00 | 4 007.00 | |
254 Depreciation and amortization | 508.00 | 875.00 | 508.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 073.00 | 15 959.00 | 13 073.00 | |
270 Operating profit | -2 515.00 | -3 958.00 | -2 515.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
310 Profit or loss | -2 500.00 | -3 958.00 | -2 500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 111.00 | 2 111.00 | ||
378 Amount of deductible VAT on goods and services | 9 836.00 | 9 836.00 | ||
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