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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LINE OF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2018-12-31 | Complete |
| Name | LINE OF LIFE |
| Siren | 830317657 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17482 |
| Management number | 2017B05617 |
| Activity code | 4751Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 268.00 | 268.00 | 268.00 | |
CF Cash and cash equivalents | 1 095.00 | 1 095.00 | 1 095.00 | |
CJ TOTAL (II) | 1 363.00 | 1 363.00 | 1 363.00 | |
CO Grand total (0 to V) | 1 363.00 | 1 363.00 | 1 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -1 534.00 | -1 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -577.00 | -1 534.00 | -577.00 | |
DL TOTAL (I) | -1 111.00 | -534.00 | -1 111.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 766.00 | 1 410.00 | 1 766.00 | |
DX Trade payables and related accounts | 708.00 | 840.00 | 708.00 | |
EC TOTAL (IV) | 2 474.00 | 2 250.00 | 2 474.00 | |
EE Grand total (I to V) | 1 363.00 | 1 716.00 | 1 363.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 629.00 | 629.00 | 629.00 | |
FJ Net sales | 629.00 | 629.00 | 629.00 | |
FR Total operating income (I) | 629.00 | |||
FS Purchases of goods (including customs duties) | 76.00 | |||
FW Other purchases and external expenses | 995.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 206.00 | |||
GG - OPERATING RESULT (I - II) | -577.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -577.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 629.00 | 629.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 206.00 | 1 534.00 | 1 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -577.00 | -1 534.00 | -577.00 | |
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