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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : LINMOH travaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | LINMOH travaux |
| Siren | 890172000 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 61092 |
| Management number | 2020B09293 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 464.00 | 464.00 | 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 804.00 | 1 804.00 | 1 804.00 | |
110 Total Assets | 1 804.00 | 1 804.00 | 1 804.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18.00 | |||
142 Total Equity - Total I | 1 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756.00 | |||
172 Other debts | 786.00 | |||
176 Total debts | 786.00 | |||
180 Liabilities Total | 1 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 262.00 | 10 262.00 | ||
232 Total operating income excluding VAT | 10 262.00 | 10 262.00 | ||
242 Other external expenses | 10 059.00 | 10 059.00 | ||
262 Other expenses | 155.00 | 155.00 | ||
264 Total operating expenses | 10 214.00 | 10 214.00 | ||
270 Operating profit | 48.00 | 48.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 18.00 | 18.00 | ||
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