Grow your business safely with LINEA SERVICES
All the information you need about LINEA SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LINEA SERVICES >
BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : LINEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | LINEA SERVICES |
| Siren | 753509447 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 937 |
| Management number | 2012B00621 |
| Activity code | 8219Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 614.00 | 4 614.00 | 4 614.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 4 331.00 | 4 331.00 | 4 331.00 | |
096 Total Current Assets + Prepaid Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
110 Total Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 092.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | -6.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 1 400.00 | |||
166 Suppliers and related accounts | 2 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 5 311.00 | |||
176 Total debts | 9 006.00 | |||
180 Liabilities Total | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 935.00 | 935.00 | ||
218 Production of services sold - France | 31 517.00 | 9 946.00 | 31 517.00 | |
232 Total operating income excluding VAT | 32 453.00 | 9 946.00 | 32 453.00 | |
234 Purchases of goods (including customs duties) | 878.00 | 878.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 243.00 | 300.00 | 3 243.00 | |
240 Inventory changes (raw materials and supplies) | 199.00 | |||
242 Other external expenses | 26 034.00 | 7 933.00 | 26 034.00 | |
244 Taxes, duties and similar payments | 883.00 | 265.00 | 883.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 326.00 | 1 326.00 | ||
262 Other expenses | 33.00 | |||
264 Total operating expenses | 32 366.00 | 11 731.00 | 32 366.00 | |
270 Operating profit | 86.00 | -1 785.00 | 86.00 | |
310 Profit or loss | 86.00 | -1 785.00 | 86.00 | |
all companies in France
Complete and comprehensive database.
