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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : LIN'CED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | LIN'CED |
| Siren | 898146956 |
| Closing | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3551 |
| Management number | 2021B00261 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32250 Montréal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 970.00 | 79.00 | 891.00 | 970.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 1 010.00 | 79.00 | 931.00 | 1 010.00 |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 8 357.00 | 8 357.00 | 8 357.00 | |
096 Total Current Assets + Prepaid Expenses | 8 580.00 | 8 580.00 | 8 580.00 | |
110 Total Assets | 9 590.00 | 79.00 | 9 511.00 | 9 590.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 137.00 | |||
142 Total Equity - Total I | 5 137.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 818.00 | |||
172 Other debts | 3 818.00 | |||
176 Total debts | 4 374.00 | |||
180 Liabilities Total | 9 511.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 39 839.00 | 39 839.00 | ||
218 Production of services sold - France | 1 545.00 | 1 545.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 41 393.00 | 41 393.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 158.00 | 22 158.00 | ||
242 Other external expenses | 15 016.00 | 15 016.00 | ||
254 Depreciation and amortization | 79.00 | 79.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 37 256.00 | 37 256.00 | ||
270 Operating profit | 4 137.00 | 4 137.00 | ||
310 Profit or loss | 4 137.00 | 4 137.00 | ||
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