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BALANCE SHEET (
2021-07-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 38153 |
| Management number | 2017B05617 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41.00 | 41.00 | 41.00 | |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 222.00 | 222.00 | 222.00 | |
096 Total Current Assets + Prepaid Expenses | 413.00 | 413.00 | 413.00 | |
110 Total Assets | 413.00 | 413.00 | 413.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 431.00 | |||
136 Profit for the Year | -1 351.00 | |||
142 Total Equity - Total I | -3 782.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 595.00 | |||
172 Other debts | 3 595.00 | |||
176 Total debts | 4 195.00 | |||
180 Liabilities Total | 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 158.00 | 180.00 | 158.00 | |
232 Total operating income excluding VAT | 159.00 | 180.00 | 159.00 | |
234 Purchases of goods (including customs duties) | 206.00 | 206.00 | ||
242 Other external expenses | 1 304.00 | 1 499.00 | 1 304.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 510.00 | 1 499.00 | 1 510.00 | |
270 Operating profit | -1 351.00 | -1 319.00 | -1 351.00 | |
310 Profit or loss | -1 351.00 | -1 319.00 | -1 351.00 | |
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