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THE LIST OF BALANCE SHEET : LINGO DEMENAGEMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-18 Public 2021-12-31 Simplified
2021-10-26 Public 2020-12-31 Simplified
NameLINGO DEMENAGEMENT
Siren879177897
Closing2021-12-31
Registry code 9401
Registration number 28192
Management number2019B07337
Activity code 4941B
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-118
Filing date2022-10-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94450 Limeil-Brévannes
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 588.00 1 588.00 1 588.00
084 Cash 1 093.00 1 093.00 1 093.00
096 Total Current Assets + Prepaid Expenses 2 681.00 2 681.00 2 681.00
110 Total Assets 2 681.00 2 681.00 2 681.00
120 Share or Individual Capital 7 000.00
134 Retained Earnings -3 210.00
136 Profit for the Year -10 211.00
142 Total Equity - Total I -6 421.00
166 Suppliers and related accounts 1 695.00
169 Other debts including current accounts of partners for fiscal year N 3 845.00
172 Other debts 7 408.00
176 Total debts 9 102.00
180 Liabilities Total 2 681.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 503.00 5 503.00
244 Taxes, duties and similar payments 36.00 36.00
250 Staff compensation 3 721.00 3 721.00
252 Social security contributions 951.00 951.00
264 Total operating expenses 10 211.00 10 211.00
270 Operating profit -10 211.00 -10 211.00
310 Profit or loss -10 211.00 -10 211.00

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