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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : LINOTTE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2021-01-27 | Public | 2018-12-31 | Simplified |
| 2020-05-12 | Public | 2017-12-31 | Simplified |
| Name | LINOTTE DEVELOPPEMENT |
| Siren | 823597299 |
| Closing | 2019-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003201 |
| Management number | 2016B00596 |
| Activity code | 8891A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59270 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 138.00 | 95.00 | 43.00 | 138.00 |
028 Tangible Assets | 937.00 | 937.00 | 937.00 | |
044 Total Fixed Assets | 1 075.00 | 1 032.00 | 43.00 | 1 075.00 |
068 Receivables – Trade and related accounts | 5 287.00 | 5 287.00 | 5 287.00 | |
084 Cash | 14 937.00 | 14 937.00 | 14 937.00 | |
096 Total Current Assets + Prepaid Expenses | 20 224.00 | 20 224.00 | 20 224.00 | |
110 Total Assets | 21 299.00 | 1 032.00 | 20 267.00 | 21 299.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -333.00 | |||
136 Profit for the Year | 15 577.00 | |||
142 Total Equity - Total I | 16 244.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 402.00 | |||
172 Other debts | 3 267.00 | |||
176 Total debts | 4 023.00 | |||
180 Liabilities Total | 20 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 518.00 | 6 752.00 | 29 518.00 | |
232 Total operating income excluding VAT | 29 518.00 | 6 752.00 | 29 518.00 | |
242 Other external expenses | 11 004.00 | 6 223.00 | 11 004.00 | |
243 (including business tax) | 175.00 | 175.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | 175.00 | |
254 Depreciation and amortization | 471.00 | 430.00 | 471.00 | |
264 Total operating expenses | 11 651.00 | 6 829.00 | 11 651.00 | |
270 Operating profit | 17 867.00 | -77.00 | 17 867.00 | |
290 Exceptional income | 400.00 | 400.00 | ||
306 Income tax's | 2 690.00 | 2 690.00 | ||
310 Profit or loss | 15 577.00 | -77.00 | 15 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 69.00 | 69.00 | ||
490 Total Fixed Assets (Gross Value) | 1 006.00 | 1 006.00 | ||
492 Total Fixed Assets (Increases) | 69.00 | 69.00 | ||
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