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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : LE LIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LE LIEN |
| Siren | 480647593 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/019010 |
| Management number | 2005B00357 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 394 602.00 | 114 093.00 | 280 509.00 | 394 602.00 |
044 Total Fixed Assets | 394 602.00 | 114 093.00 | 280 509.00 | 394 602.00 |
068 Receivables – Trade and related accounts | 222.00 | 222.00 | 222.00 | |
072 Receivables – Other | 93.00 | 93.00 | 93.00 | |
084 Cash | 3 219.00 | 3 219.00 | 3 219.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
110 Total Assets | 398 302.00 | 114 093.00 | 284 208.00 | 398 302.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -139 398.00 | |||
136 Profit for the Year | -169.00 | |||
142 Total Equity - Total I | -137 567.00 | |||
156 Loans and similar debts | 53 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 316.00 | |||
172 Other debts | 368 316.00 | |||
176 Total debts | 421 775.00 | |||
180 Liabilities Total | 284 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 038.00 | 22 038.00 | ||
230 Other income | 397.00 | 397.00 | ||
232 Total operating income excluding VAT | 22 434.00 | 22 434.00 | ||
242 Other external expenses | 7 351.00 | 7 351.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 2 803.00 | ||
252 Social security contributions | 1 282.00 | 1 282.00 | ||
254 Depreciation and amortization | 9 390.00 | 9 390.00 | ||
264 Total operating expenses | 20 826.00 | 20 826.00 | ||
270 Operating profit | 1 608.00 | 1 608.00 | ||
294 Financial expenses | 1 777.00 | 1 777.00 | ||
310 Profit or loss | -169.00 | -169.00 | ||
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