Grow your business safely with LINGAM CONSEIL
All the information you need about LINGAM CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LINGAM CONSEIL >
BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : LINGAM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| Name | LINGAM CONSEIL |
| Siren | 838580900 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 31290 |
| Management number | 2021B00946 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 3 524.00 | 3 524.00 | 3 524.00 | |
096 Total Current Assets + Prepaid Expenses | 4 481.00 | 4 481.00 | 4 481.00 | |
110 Total Assets | 6 581.00 | 6 581.00 | 6 581.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -24 700.00 | |||
136 Profit for the Year | -410.00 | |||
142 Total Equity - Total I | -23 110.00 | |||
156 Loans and similar debts | 3 663.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 389.00 | |||
172 Other debts | 25 687.00 | |||
176 Total debts | 29 691.00 | |||
180 Liabilities Total | 6 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 304.00 | 19 304.00 | ||
226 Operating subsidies received | 3 500.00 | 3 500.00 | ||
232 Total operating income excluding VAT | 22 804.00 | 22 804.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 928.00 | 1 928.00 | ||
242 Other external expenses | 20 869.00 | 20 869.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
264 Total operating expenses | 23 108.00 | 23 108.00 | ||
270 Operating profit | -305.00 | -305.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
310 Profit or loss | -410.00 | -410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 541.00 | 2 541.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
all companies in France
Complete and comprehensive database.
