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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : LIGNE ET SIGNE
| 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 |
| Name | LIGNE ET SIGNE |
| Siren | 349324913 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 23088 |
| Management number | 1999B02907 |
| Activity code | 1813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 309.00 | 309.00 | 309.00 | |
064 Advances and down payments on orders | 22.00 | 22.00 | 22.00 | |
084 Cash | 17 039.00 | 17 039.00 | 17 039.00 | |
096 Total Current Assets + Prepaid Expenses | 17 060.00 | 17 060.00 | 17 060.00 | |
110 Total Assets | 17 369.00 | 309.00 | 17 060.00 | 17 369.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 13 883.00 | |||
136 Profit for the Year | -4 831.00 | |||
142 Total Equity - Total I | 16 674.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 86.00 | |||
176 Total debts | 386.00 | |||
180 Liabilities Total | 17 060.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 815.00 | 7 815.00 | ||
232 Total operating income excluding VAT | 7 815.00 | 7 815.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 480.00 | 480.00 | ||
242 Other external expenses | 10 668.00 | 10 668.00 | ||
244 Taxes, duties and similar payments | 959.00 | 959.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 12 646.00 | 12 646.00 | ||
270 Operating profit | -4 831.00 | -4 831.00 | ||
310 Profit or loss | -4 831.00 | -4 831.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 999.00 | 999.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
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