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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LINGUALAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | LINGUALAND |
| Siren | 830676821 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8256 |
| Management number | 2017B00767 |
| Activity code | 7912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 753.00 | 753.00 | 753.00 | |
110 Total Assets | 753.00 | 753.00 | 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -401.00 | |||
136 Profit for the Year | -4 287.00 | |||
142 Total Equity - Total I | -3 688.00 | |||
166 Suppliers and related accounts | 3 431.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41.00 | |||
172 Other debts | 1 010.00 | |||
176 Total debts | 4 441.00 | |||
180 Liabilities Total | 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 038.00 | 5 620.00 | 5 038.00 | |
226 Operating subsidies received | 4 356.00 | 6 142.00 | 4 356.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 9 394.00 | 11 764.00 | 9 394.00 | |
242 Other external expenses | 1 597.00 | 4 219.00 | 1 597.00 | |
243 (including business tax) | 34.00 | 34.00 | ||
244 Taxes, duties and similar payments | 34.00 | 43.00 | 34.00 | |
250 Staff compensation | 12 050.00 | 6 000.00 | 12 050.00 | |
264 Total operating expenses | 13 681.00 | 10 262.00 | 13 681.00 | |
270 Operating profit | -4 287.00 | 1 502.00 | -4 287.00 | |
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | -4 287.00 | 1 478.00 | -4 287.00 | |
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