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BALANCE SHEET (
2019-04-04)
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 | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/000923 |
| Management number | 2012B00621 |
| Activity code | 8219Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 317.00 | 1 373.00 | 2 690.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 2 755.00 | 1 317.00 | 1 438.00 | 2 755.00 |
060 Merchandise inventory | 790.00 | 790.00 | 790.00 | |
064 Advances and down payments on orders | 682.00 | 682.00 | 682.00 | |
068 Receivables – Trade and related accounts | 6 186.00 | 6 186.00 | 6 186.00 | |
072 Receivables – Other | 146.00 | 146.00 | 146.00 | |
084 Cash | 10 959.00 | 10 959.00 | 10 959.00 | |
096 Total Current Assets + Prepaid Expenses | 18 763.00 | 18 763.00 | 18 763.00 | |
110 Total Assets | 21 518.00 | 1 317.00 | 20 201.00 | 21 518.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 015.00 | |||
136 Profit for the Year | 395.00 | |||
142 Total Equity - Total I | 1 380.00 | |||
166 Suppliers and related accounts | 1 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 713.00 | |||
172 Other debts | 17 202.00 | |||
176 Total debts | 18 821.00 | |||
180 Liabilities Total | 20 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 378.00 | 5 378.00 | ||
218 Production of services sold - France | 65 987.00 | 65 987.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 71 373.00 | 71 373.00 | ||
234 Purchases of goods (including customs duties) | 5 762.00 | 5 762.00 | ||
236 Inventory change (goods) | -790.00 | -790.00 | ||
242 Other external expenses | 62 201.00 | 62 201.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
252 Social security contributions | 1 992.00 | 1 992.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 70 585.00 | 70 585.00 | ||
270 Operating profit | 788.00 | 788.00 | ||
300 Exceptional expenses | 393.00 | 393.00 | ||
310 Profit or loss | 395.00 | 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 755.00 | 2 755.00 | ||
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