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BALANCE SHEET (
2021-09-02)
THE LIST OF BALANCE SHEET : LIGNE ET SIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LIGNE ET SIGNE |
| Siren | 349324913 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 26292 |
| Management number | 1999B02907 |
| Activity code | 1813Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78220 Viroflay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 309.00 | 309.00 | 309.00 | |
044 Total Fixed Assets | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 12 699.00 | 12 699.00 | 12 699.00 | |
096 Total Current Assets + Prepaid Expenses | 12 904.00 | 12 904.00 | 12 904.00 | |
110 Total Assets | 13 213.00 | 309.00 | 12 904.00 | 13 213.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 9 052.00 | |||
136 Profit for the Year | -4 540.00 | |||
142 Total Equity - Total I | 12 135.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 688.00 | |||
176 Total debts | 770.00 | |||
180 Liabilities Total | 12 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 038.00 | 4 038.00 | ||
232 Total operating income excluding VAT | 4 038.00 | 4 038.00 | ||
242 Other external expenses | 8 281.00 | 8 281.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
252 Social security contributions | 74.00 | 74.00 | ||
262 Other expenses | 63.00 | 63.00 | ||
264 Total operating expenses | 8 664.00 | 8 664.00 | ||
270 Operating profit | -4 626.00 | -4 626.00 | ||
290 Exceptional income | 86.00 | 86.00 | ||
310 Profit or loss | -4 540.00 | -4 540.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 309.00 | 309.00 | ||
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