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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LINEYA DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LINEYA DRIVERS |
| Siren | 823928312 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 13335 |
| Management number | 2016B02724 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 212.00 | 1 212.00 | 1 212.00 | |
096 Total Current Assets + Prepaid Expenses | 1 212.00 | 1 212.00 | 1 212.00 | |
110 Total Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -62.00 | |||
136 Profit for the Year | 56.00 | |||
142 Total Equity - Total I | 994.00 | |||
172 Other debts | 218.00 | |||
176 Total debts | 218.00 | |||
180 Liabilities Total | 1 212.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 829.00 | 21 829.00 | ||
226 Operating subsidies received | 9 350.00 | 9 350.00 | ||
232 Total operating income excluding VAT | 31 179.00 | 31 179.00 | ||
234 Purchases of goods (including customs duties) | 19 101.00 | 19 101.00 | ||
242 Other external expenses | 12 022.00 | 12 022.00 | ||
264 Total operating expenses | 31 123.00 | 31 123.00 | ||
270 Operating profit | 56.00 | 56.00 | ||
310 Profit or loss | 56.00 | 56.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 218.00 | 218.00 | ||
624 DECREASES Provisions for Risks and Charges | 218.00 | 218.00 | ||
682 INCREASES Total Statement of Provisions | 218.00 | 218.00 | ||
684 DECREASES in Total Provisions Statement | 218.00 | 218.00 | ||
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