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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : CHEZ LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | CHEZ LINA |
| Siren | 792001075 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 9206 |
| Management number | 2013B02298 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 1 513.00 | 1 513.00 | 1 513.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 1 521.00 | 1 521.00 | 1 521.00 | |
110 Total Assets | 11 521.00 | 11 521.00 | 11 521.00 | |
120 Share or Individual Capital | 5 000.00 | |||
124 Revaluation Adjustments | ||||
134 Retained Earnings | -1 757.00 | |||
136 Profit for the Year | -6 676.00 | |||
142 Total Equity - Total I | -3 433.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 14 954.00 | |||
176 Total debts | 14 954.00 | |||
180 Liabilities Total | 11 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 064.00 | 30 205.00 | 14 064.00 | |
226 Operating subsidies received | 33 696.00 | 38 788.00 | 33 696.00 | |
232 Total operating income excluding VAT | 47 760.00 | 68 993.00 | 47 760.00 | |
234 Purchases of goods (including customs duties) | 13 932.00 | 36 472.00 | 13 932.00 | |
242 Other external expenses | 21 600.00 | 21 600.00 | 21 600.00 | |
244 Taxes, duties and similar payments | 1 715.00 | |||
250 Staff compensation | 14 895.00 | 10 597.00 | 14 895.00 | |
252 Social security contributions | 4 009.00 | 366.00 | 4 009.00 | |
264 Total operating expenses | 54 436.00 | 70 750.00 | 54 436.00 | |
270 Operating profit | -6 676.00 | -1 757.00 | -6 676.00 | |
310 Profit or loss | -6 676.00 | -1 757.00 | -6 676.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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