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L HOME > CORPORATES > LIGNE ET SIGNE > BALANCE SHEET ( 2019-07-08)

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
Closing2017-12-31
Registry code 7803
Registration number 10076
Management number1999B02907
Activity code 1813Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-08
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 999.00 445.00 554.00 999.00
044 Total Fixed Assets 999.00 445.00 554.00 999.00
084 Cash 22 189.00 22 189.00 22 189.00
096 Total Current Assets + Prepaid Expenses 22 189.00 22 189.00 22 189.00
110 Total Assets 23 188.00 445.00 22 743.00 23 188.00
120 Share or Individual Capital 7 622.00
134 Retained Earnings 12 380.00
136 Profit for the Year 2 314.00
142 Total Equity - Total I 22 317.00
169 Other debts including current accounts of partners for fiscal year N 426.00
172 Other debts 426.00
176 Total debts 426.00
180 Liabilities Total 22 743.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 252.00 18 252.00
230 Other income 203.00 203.00
232 Total operating income excluding VAT 18 453.00 18 453.00
242 Other external expenses 14 324.00 14 324.00
243 (including business tax) 247.00 247.00
244 Taxes, duties and similar payments 247.00 247.00
250 Staff compensation 1 000.00 1 000.00
252 Social security contributions 102.00 102.00
254 Depreciation and amortization 322.00 322.00
262 Other expenses 143.00 143.00
264 Total operating expenses 16 139.00 16 139.00
270 Operating profit 2 314.00 2 314.00
310 Profit or loss 2 314.00 2 314.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 999.00 999.00

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