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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LIN Sécurité Privée
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | LIN Sécurité Privée |
| Siren | 882808231 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 65825 |
| Management number | 2020B09251 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 950.00 | 335.00 | 615.00 | 950.00 |
BJ TOTAL (I) | 950.00 | 335.00 | 615.00 | 950.00 |
BX Customers and related accounts | 3 420.00 | 3 420.00 | 3 420.00 | |
BZ Other receivables | 647.00 | 647.00 | 647.00 | |
CF Cash and cash equivalents | 62.00 | 62.00 | 62.00 | |
CJ TOTAL (II) | 4 129.00 | 4 129.00 | 4 129.00 | |
CO Grand total (0 to V) | 5 079.00 | 335.00 | 4 744.00 | 5 079.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -860.00 | -860.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 466.00 | -860.00 | -15 466.00 | |
DL TOTAL (I) | -15 326.00 | 140.00 | -15 326.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 234.00 | 757.00 | 234.00 | |
DX Trade payables and related accounts | 936.00 | 936.00 | ||
DY Tax and social security liabilities | 18 307.00 | 18 307.00 | ||
EA Other liabilities | 593.00 | 593.00 | ||
EC TOTAL (IV) | 20 070.00 | 757.00 | 20 070.00 | |
EE Grand total (I to V) | 4 744.00 | 897.00 | 4 744.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 383.00 | 31 383.00 | 31 383.00 | |
FJ Net sales | 31 383.00 | 31 383.00 | 31 383.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 31 386.00 | |||
FW Other purchases and external expenses | 6 523.00 | |||
FX Taxes, duties, and similar payments | 450.00 | |||
FY Salaries and Wages | 33 753.00 | |||
FZ Social Security Contributions | 5 863.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115.00 | |||
GE Other Expenses | 148.00 | |||
GF Total Operating Expenses (II) | 46 852.00 | |||
GG - OPERATING RESULT (I - II) | -15 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 466.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 386.00 | 31 386.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 852.00 | 860.00 | 46 852.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 466.00 | -860.00 | -15 466.00 | |
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