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BALANCE SHEET (
2017-05-17)
THE LIST OF BALANCE SHEET : LIEN INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-01 | Public | 2020-12-31 | Simplified |
| 2018-04-25 | Public | 2017-12-31 | Simplified |
| 2017-05-17 | Public | 2016-12-31 | Simplified |
| Name | LIEN INTERNATIONAL |
| Siren | 799920962 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1546 |
| Management number | 2014B00091 |
| Activity code | 4619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27400 LOUVIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 639.00 | 994.00 | 645.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 994.00 | 645.00 | 1 639.00 |
072 Receivables – Other | 337.00 | 337.00 | 337.00 | |
084 Cash | 6 116.00 | 6 116.00 | 6 116.00 | |
096 Total Current Assets + Prepaid Expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
110 Total Assets | 8 092.00 | 994.00 | 7 098.00 | 8 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 149.00 | |||
136 Profit for the Year | 1 994.00 | |||
142 Total Equity - Total I | 4 242.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 2 217.00 | |||
176 Total debts | 2 856.00 | |||
180 Liabilities Total | 7 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 616.00 | 19 616.00 | ||
218 Production of services sold - France | 19 616.00 | 19 616.00 | ||
232 Total operating income excluding VAT | 19 616.00 | 19 616.00 | ||
242 Other external expenses | 8 308.00 | 8 308.00 | ||
243 (including business tax) | 146.00 | 146.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 8 177.00 | 8 177.00 | ||
254 Depreciation and amortization | 532.00 | 532.00 | ||
264 Total operating expenses | 17 271.00 | 17 271.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 1 994.00 | 1 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 759.00 | 759.00 | ||
492 Total Fixed Assets (Increases) | 880.00 | 880.00 | ||
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