Grow your business safely with LINA
All the information you need about LINA to develop and secure your business in France
L
HOME >
CORPORATES
>
LINA >
BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| Name | LINA |
| Siren | 824610323 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/003655 |
| Management number | 2016B01034 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28410 SERVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 236.00 | 13 236.00 | 13 236.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 17 083.00 | 17 083.00 | 17 083.00 | |
096 Total Current Assets + Prepaid Expenses | 31 637.00 | 31 637.00 | 31 637.00 | |
110 Total Assets | 31 637.00 | 31 637.00 | 31 637.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 10 933.00 | |||
142 Total Equity - Total I | 14 933.00 | |||
166 Suppliers and related accounts | 5 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 216.00 | |||
172 Other debts | 11 346.00 | |||
176 Total debts | 16 703.00 | |||
180 Liabilities Total | 31 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 750.00 | 1 750.00 | ||
218 Production of services sold - France | 61 703.00 | 61 703.00 | ||
230 Other income | 49.00 | 49.00 | ||
232 Total operating income excluding VAT | 61 752.00 | 61 752.00 | ||
242 Other external expenses | 38 258.00 | 38 258.00 | ||
244 Taxes, duties and similar payments | 109.00 | 109.00 | ||
250 Staff compensation | 9 769.00 | 9 769.00 | ||
252 Social security contributions | 841.00 | 841.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 48 998.00 | 48 998.00 | ||
270 Operating profit | 12 753.00 | 12 753.00 | ||
306 Income tax's | 1 820.00 | 1 820.00 | ||
310 Profit or loss | 10 933.00 | 10 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 990.00 | 11 990.00 | ||
378 Amount of deductible VAT on goods and services | 7 165.00 | 7 165.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
