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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LINEOPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | LINEOPS |
| Siren | 852415694 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 93973 |
| Management number | 2019B19215 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 111.00 | 473.00 | 583.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 593.00 | 111.00 | 483.00 | 593.00 |
068 Receivables – Trade and related accounts | 42 618.00 | 42 618.00 | 42 618.00 | |
072 Receivables – Other | 9 379.00 | 9 379.00 | 9 379.00 | |
084 Cash | 23 046.00 | 23 046.00 | 23 046.00 | |
096 Total Current Assets + Prepaid Expenses | 75 043.00 | 75 043.00 | 75 043.00 | |
110 Total Assets | 75 636.00 | 111.00 | 75 526.00 | 75 636.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 526.00 | |||
142 Total Equity - Total I | 7 526.00 | |||
166 Suppliers and related accounts | 56 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 599.00 | |||
172 Other debts | 11 719.00 | |||
176 Total debts | 67 999.00 | |||
180 Liabilities Total | 75 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 347 435.00 | 347 435.00 | ||
232 Total operating income excluding VAT | 347 435.00 | 347 435.00 | ||
242 Other external expenses | 339 646.00 | 339 646.00 | ||
254 Depreciation and amortization | 111.00 | 111.00 | ||
264 Total operating expenses | 339 757.00 | 339 757.00 | ||
270 Operating profit | 7 678.00 | 7 678.00 | ||
306 Income tax's | 1 152.00 | 1 152.00 | ||
310 Profit or loss | 6 526.00 | 6 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
492 Total Fixed Assets (Increases) | 593.00 | 593.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 384.00 | 62 384.00 | ||
378 Amount of deductible VAT on goods and services | 57 037.00 | 57 037.00 | ||
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