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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 818420838 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20041 |
| Management number | 2016B02389 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 333.00 | 2 240.00 | 7 093.00 | 9 333.00 |
040 Financial Assets | 9 501.00 | 9 501.00 | 9 501.00 | |
044 Total Fixed Assets | 18 834.00 | 2 240.00 | 16 594.00 | 18 834.00 |
072 Receivables – Other | 3 879.00 | 3 879.00 | 3 879.00 | |
084 Cash | 15 221.00 | 15 221.00 | 15 221.00 | |
096 Total Current Assets + Prepaid Expenses | 19 100.00 | 19 100.00 | 19 100.00 | |
110 Total Assets | 37 934.00 | 2 240.00 | 35 694.00 | 37 934.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 26 872.00 | |||
142 Total Equity - Total I | 32 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 822.00 | |||
172 Other debts | 2 822.00 | |||
176 Total debts | 2 822.00 | |||
180 Liabilities Total | 35 694.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 106 066.00 | 106 066.00 | ||
232 Total operating income excluding VAT | 106 066.00 | 106 066.00 | ||
242 Other external expenses | 72 816.00 | 72 816.00 | ||
244 Taxes, duties and similar payments | 888.00 | 888.00 | ||
254 Depreciation and amortization | 2 240.00 | 2 240.00 | ||
264 Total operating expenses | 75 944.00 | 75 944.00 | ||
270 Operating profit | 30 122.00 | 30 122.00 | ||
294 Financial expenses | 3 249.00 | 3 249.00 | ||
310 Profit or loss | 26 872.00 | 26 872.00 | ||
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