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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LINOA DESIGN COMPUTER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-06 | Public | 2021-07-31 | Simplified |
| 2021-02-10 | Public | 2020-07-31 | Complete |
| Name | LINOA DESIGN COMPUTER |
| Siren | 792917346 |
| Closing | 2021-07-31 |
| Registry code | 5751 |
| Registration number | 117 |
| Management number | 2013B00451 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57280 FEVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 244.00 | 244.00 | 244.00 | |
028 Tangible Assets | 503.00 | 503.00 | 503.00 | |
044 Total Fixed Assets | 747.00 | 747.00 | 747.00 | |
050 Raw materials, supplies, in progress | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 643.00 | 643.00 | 643.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 1 510.00 | 1 510.00 | 1 510.00 | |
110 Total Assets | 2 247.00 | 2 247.00 | 2 247.00 | |
136 Profit for the Year | -16 063.00 | |||
142 Total Equity - Total I | -16 063.00 | |||
172 Other debts | 18 320.00 | |||
174 Prepaid income | 2 257.00 | |||
176 Total debts | 20 577.00 | |||
180 Liabilities Total | 4 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 800.00 | 800.00 | ||
242 Other external expenses | 15 371.00 | 15 371.00 | ||
264 Total operating expenses | 15 371.00 | 15 371.00 | ||
270 Operating profit | -14 571.00 | -14 571.00 | ||
306 Income tax's | 1 492.00 | 1 492.00 | ||
310 Profit or loss | -16 063.00 | -16 063.00 | ||
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