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BALANCE SHEET (
2022-09-08)
THE LIST OF BALANCE SHEET : LINGUA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2019-12-31 | Complete |
| Name | LINGUA |
| Siren | 832195432 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 6958 |
| Management number | 2017B00713 |
| Activity code | 8559B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29200 BREST |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 8 973.00 | 8 973.00 | 8 973.00 | |
CJ TOTAL (II) | 8 973.00 | 8 973.00 | 8 973.00 | |
CO Grand total (0 to V) | 8 988.00 | 8 988.00 | 8 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 181.00 | 181.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 277.00 | 181.00 | 1 277.00 | |
DL TOTAL (I) | 1 658.00 | 381.00 | 1 658.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 991.00 | 1 831.00 | 4 991.00 | |
DY Tax and social security liabilities | 2 340.00 | 2 036.00 | 2 340.00 | |
EC TOTAL (IV) | 7 331.00 | 3 867.00 | 7 331.00 | |
EE Grand total (I to V) | 8 988.00 | 4 248.00 | 8 988.00 | |
EG Accrued income and payables due within one year | 7 331.00 | 3 857.00 | 7 331.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 203.00 | 32 203.00 | 32 203.00 | |
FJ Net sales | 32 203.00 | 32 203.00 | 32 203.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 32 204.00 | |||
FW Other purchases and external expenses | 12 638.00 | |||
FX Taxes, duties, and similar payments | 1 308.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 3 440.00 | |||
GF Total Operating Expenses (II) | 31 386.00 | |||
GG - OPERATING RESULT (I - II) | 818.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 818.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 684.00 | 684.00 | ||
HD Total exceptional income (VII) | 684.00 | 684.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 684.00 | 684.00 | ||
HK Income tax | 225.00 | 36.00 | 225.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 32 888.00 | 23 703.00 | 32 888.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 611.00 | 23 522.00 | 31 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 277.00 | 181.00 | 1 277.00 | |
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