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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LIGNE VERTE AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2018-12-31 | Simplified |
| Name | LIGNE VERTE AGENCE |
| Siren | 830408027 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 109998 |
| Management number | 2017B14608 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 1 070.00 | 1 070.00 | 1 070.00 | |
084 Cash | 411.00 | 411.00 | 411.00 | |
092 Prepaid expenses | 104.00 | 104.00 | 104.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586.00 | 1 586.00 | 1 586.00 | |
110 Total Assets | 1 595.00 | 1 595.00 | 1 595.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -544.00 | |||
136 Profit for the Year | -4 120.00 | |||
142 Total Equity - Total I | -1 664.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 459.00 | |||
172 Other debts | 1 459.00 | |||
176 Total debts | 3 259.00 | |||
180 Liabilities Total | 1 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 575.00 | 575.00 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 150.00 | 150.00 | ||
242 Other external expenses | 3 668.00 | 3 668.00 | ||
264 Total operating expenses | 3 668.00 | 3 668.00 | ||
270 Operating profit | -3 518.00 | -3 518.00 | ||
294 Financial expenses | 602.00 | 602.00 | ||
310 Profit or loss | -4 120.00 | -4 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 17.00 | 17.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30.00 | 30.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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