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L HOME > CORPORATES > LIGNE ET SIGNE > BALANCE SHEET ( 2017-09-18)

THE LIST OF BALANCE SHEET : LIGNE ET SIGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-02 Public 2020-12-31 Simplified
2020-10-14 Public 2019-12-31 Simplified
2019-07-08 Public 2017-12-31 Simplified
2017-09-18 Public 2016-12-31 Simplified
NameLIGNE ET SIGNE
Siren349324913
Closing2016-12-31
Registry code 7803
Registration number 19093
Management number1999B02907
Activity code 1813Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-09-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78220 VIROFLAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 999.00 123.00 876.00 999.00
044 Total Fixed Assets 999.00 123.00 876.00 999.00
084 Cash 21 478.00 21 478.00 21 478.00
096 Total Current Assets + Prepaid Expenses 21 478.00 21 478.00 21 478.00
110 Total Assets 22 477.00 123.00 22 354.00 22 477.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 9 542.00
136 Profit for the Year 2 838.00
142 Total Equity - Total I 20 003.00
166 Suppliers and related accounts 1 025.00
169 Other debts including current accounts of partners for fiscal year N 1 326.00
172 Other debts 1 326.00
176 Total debts 2 352.00
180 Liabilities Total 22 354.00
182 Cost of fixed assets acquired or created during the financial year 933.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 527.00 18 527.00
232 Total operating income excluding VAT 18 527.00 18 527.00
242 Other external expenses 10 234.00 10 234.00
244 Taxes, duties and similar payments 246.00 246.00
250 Staff compensation 1 020.00 1 020.00
252 Social security contributions 4 066.00 4 066.00
254 Depreciation and amortization 123.00 123.00
264 Total operating expenses 15 689.00 15 689.00
270 Operating profit 2 838.00 2 838.00
310 Profit or loss 2 838.00 2 838.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 999.00 999.00
490 Total Fixed Assets (Gross Value) 690.00 690.00
492 Total Fixed Assets (Increases) 999.00 999.00
494 Total Fixed Assets (Decreases) 690.00 690.00

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