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BALANCE SHEET (
2017-10-13)
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 | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 4388 |
| Management number | 2012B00621 |
| Activity code | 8219Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
028 Tangible Assets | 2 690.00 | 588.00 | 2 102.00 | 2 690.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 2 755.00 | 588.00 | 2 167.00 | 2 755.00 |
068 Receivables – Trade and related accounts | 3 445.00 | 3 445.00 | 3 445.00 | |
072 Receivables – Other | 888.00 | 888.00 | 888.00 | |
084 Cash | 8 362.00 | 8 362.00 | 8 362.00 | |
096 Total Current Assets + Prepaid Expenses | 12 695.00 | 12 695.00 | 12 695.00 | |
110 Total Assets | 15 450.00 | 588.00 | 14 862.00 | 15 450.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -3 006.00 | |||
136 Profit for the Year | 990.00 | |||
142 Total Equity - Total I | 984.00 | |||
166 Suppliers and related accounts | 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 947.00 | |||
172 Other debts | 13 197.00 | |||
176 Total debts | 13 879.00 | |||
180 Liabilities Total | 14 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 660.00 | 1 660.00 | ||
218 Production of services sold - France | 63 817.00 | 63 817.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 65 492.00 | 65 492.00 | ||
234 Purchases of goods (including customs duties) | 1 312.00 | 1 312.00 | ||
242 Other external expenses | 57 051.00 | 57 051.00 | ||
243 (including business tax) | 321.00 | 321.00 | ||
244 Taxes, duties and similar payments | 615.00 | 615.00 | ||
252 Social security contributions | 4 886.00 | 4 886.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 64 487.00 | 64 487.00 | ||
270 Operating profit | 1 005.00 | 1 005.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 989.00 | 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 690.00 | 690.00 | ||
492 Total Fixed Assets (Increases) | 2 690.00 | 2 690.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436.00 | 436.00 | ||
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