Grow your business safely with LIGNE VERTE AGENCE
All the information you need about LIGNE VERTE AGENCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LIGNE VERTE AGENCE >
BALANCE SHEET (
2022-05-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 49104 |
| Management number | 2017B14608 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| 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 | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 31.00 | 31.00 | 31.00 | |
068 Receivables – Trade and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 1 706.00 | 1 706.00 | 1 706.00 | |
096 Total Current Assets + Prepaid Expenses | 7 762.00 | 7 762.00 | 7 762.00 | |
110 Total Assets | 7 793.00 | 7 793.00 | 7 793.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 905.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | -3 816.00 | |||
154 Provisions for risks and charges - Total II | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 727.00 | |||
172 Other debts | 11 472.00 | |||
176 Total debts | 11 472.00 | |||
180 Liabilities Total | 7 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 100.00 | 23 100.00 | ||
218 Production of services sold - France | 23 100.00 | 23 100.00 | ||
232 Total operating income excluding VAT | 23 100.00 | 23 100.00 | ||
242 Other external expenses | 1 846.00 | 1 846.00 | ||
244 Taxes, duties and similar payments | 186.00 | 186.00 | ||
250 Staff compensation | 15 602.00 | 15 602.00 | ||
252 Social security contributions | 3 910.00 | 3 910.00 | ||
256 Provisions | 137.00 | 137.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 21 683.00 | 21 683.00 | ||
270 Operating profit | 1 417.00 | 1 417.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 415.00 | 415.00 | ||
310 Profit or loss | 1 090.00 | 1 090.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7.00 | 7.00 | ||
490 Total Fixed Assets (Gross Value) | 24.00 | 24.00 | ||
492 Total Fixed Assets (Increases) | 7.00 | 7.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 390.00 | 390.00 | ||
622 INCREASES Provisions for risks and charges | 137.00 | 137.00 | ||
682 INCREASES Total Statement of Provisions | 137.00 | 137.00 | ||
all companies in France
Complete and comprehensive database.
