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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : LINDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-23 | Public | 2015-12-31 | Simplified |
| Name | LINDA |
| Siren | 813525581 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30123 |
| Management number | 2015B07399 |
| Activity code | 1413Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 Bobigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 300.00 | 2 000.00 | 1 300.00 | 3 300.00 |
068 Receivables – Trade and related accounts | 4 188.00 | 4 188.00 | 4 188.00 | |
072 Receivables – Other | 1 842.00 | 1 842.00 | 1 842.00 | |
080 Sellable securities | 208.00 | 208.00 | 208.00 | |
084 Cash | 5 906.00 | 5 905.00 | 5 906.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 13 030.00 | 13 030.00 | 13 030.00 | |
110 Total Assets | 16 330.00 | 2 000.00 | 14 330.00 | 16 330.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -17 611.00 | |||
136 Profit for the Year | 5 478.00 | |||
142 Total Equity - Total I | -10 133.00 | |||
166 Suppliers and related accounts | 9 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 899.00 | |||
172 Other debts | 15 409.00 | |||
176 Total debts | 24 463.00 | |||
180 Liabilities Total | 14 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 179.00 | 35 179.00 | ||
230 Other income | 199.00 | 199.00 | ||
232 Total operating income excluding VAT | 35 378.00 | 35 378.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 479.00 | 479.00 | ||
242 Other external expenses | 16 172.00 | 16 172.00 | ||
243 (including business tax) | 1 464.00 | 1 464.00 | ||
244 Taxes, duties and similar payments | 2 476.00 | 2 476.00 | ||
250 Staff compensation | 7 697.00 | 7 697.00 | ||
252 Social security contributions | 2 997.00 | 2 997.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 822.00 | 29 822.00 | ||
270 Operating profit | 5 556.00 | 5 556.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 5 478.00 | 5 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 625.00 | 6 625.00 | ||
378 Amount of deductible VAT on goods and services | 2 774.00 | 2 774.00 | ||
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