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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : CENTER LINE 30
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-11-02 | Public | 2014-09-30 | Simplified |
| Name | CENTER LINE 30 |
| Siren | 752461392 |
| Closing | 2014-09-30 |
| Registry code | 3003 |
| Registration number | B2017/015065 |
| Management number | 2012B01255 |
| Activity code | 7311Z |
| Closing date n-1 | 2013-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 786.00 | 852.00 | 934.00 | 1 786.00 |
044 Total Fixed Assets | 1 786.00 | 852.00 | 934.00 | 1 786.00 |
068 Receivables – Trade and related accounts | 32 139.00 | 32 139.00 | 32 139.00 | |
072 Receivables – Other | 4 384.00 | 4 384.00 | 4 384.00 | |
084 Cash | 4 980.00 | 4 980.00 | 4 980.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 41 893.00 | 41 893.00 | 41 893.00 | |
110 Total Assets | 43 679.00 | 852.00 | 42 827.00 | 43 679.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 248.00 | |||
136 Profit for the Year | -6 678.00 | |||
142 Total Equity - Total I | 1 070.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 243.00 | |||
172 Other debts | 36 514.00 | |||
176 Total debts | 41 757.00 | |||
180 Liabilities Total | 42 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 470.00 | 1 470.00 | ||
218 Production of services sold - France | 107 611.00 | 137 928.00 | 107 611.00 | |
230 Other income | 4.00 | 190.00 | 4.00 | |
232 Total operating income excluding VAT | 107 615.00 | 138 118.00 | 107 615.00 | |
242 Other external expenses | 30 920.00 | 40 328.00 | 30 920.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 3 121.00 | 1 215.00 | |
250 Staff compensation | 74 939.00 | 73 702.00 | 74 939.00 | |
252 Social security contributions | 7 301.00 | 16 862.00 | 7 301.00 | |
254 Depreciation and amortization | 358.00 | 494.00 | 358.00 | |
262 Other expenses | 2.00 | 51.00 | 2.00 | |
264 Total operating expenses | 114 734.00 | 134 558.00 | 114 734.00 | |
270 Operating profit | -7 119.00 | 3 560.00 | -7 119.00 | |
290 Exceptional income | 673.00 | 673.00 | ||
300 Exceptional expenses | 232.00 | 465.00 | 232.00 | |
306 Income tax's | 347.00 | |||
310 Profit or loss | -6 678.00 | 2 748.00 | -6 678.00 | |
374 Amount of VAT collected | 16 312.00 | 16 312.00 | ||
378 Amount of deductible VAT on goods and services | 4 509.00 | 4 509.00 | ||
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