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BALANCE SHEET (
2018-04-25)
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 | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 1578 |
| Management number | 2014B00091 |
| Activity code | 4619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| 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 | 1 331.00 | 308.00 | 1 639.00 |
044 Total Fixed Assets | 1 639.00 | 1 331.00 | 308.00 | 1 639.00 |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 9 502.00 | 9 502.00 | 9 502.00 | |
096 Total Current Assets + Prepaid Expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
110 Total Assets | 11 666.00 | 1 331.00 | 10 335.00 | 11 666.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 142.00 | |||
136 Profit for the Year | -2 206.00 | |||
142 Total Equity - Total I | 2 036.00 | |||
166 Suppliers and related accounts | 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 336.00 | |||
172 Other debts | 7 411.00 | |||
176 Total debts | 8 299.00 | |||
180 Liabilities Total | 10 335.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 127.00 | 99 127.00 | ||
218 Production of services sold - France | 99 127.00 | 99 127.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 99 133.00 | 99 133.00 | ||
234 Purchases of goods (including customs duties) | 72 104.00 | 72 104.00 | ||
242 Other external expenses | 7 928.00 | 7 928.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
250 Staff compensation | 20 580.00 | 20 580.00 | ||
254 Depreciation and amortization | 337.00 | 337.00 | ||
264 Total operating expenses | 101 339.00 | 101 339.00 | ||
270 Operating profit | -2 206.00 | -2 206.00 | ||
310 Profit or loss | -2 206.00 | -2 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 639.00 | 1 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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