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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LIGNE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| Name | LIGNE BLEUE |
| Siren | 414753921 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2021/001970 |
| Management number | 1997B00698 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
040 Financial Assets | 96 595.00 | 96 595.00 | 96 595.00 | |
044 Total Fixed Assets | 97 395.00 | 800.00 | 96 595.00 | 97 395.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 484 107.00 | 484 107.00 | 484 107.00 | |
084 Cash | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 490 207.00 | 490 207.00 | 490 207.00 | |
110 Total Assets | 587 602.00 | 800.00 | 586 802.00 | 587 602.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 471 000.00 | |||
134 Retained Earnings | 561.00 | |||
136 Profit for the Year | -3 151.00 | |||
142 Total Equity - Total I | 477 210.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 959.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 727.00 | |||
172 Other debts | 107 633.00 | |||
176 Total debts | 109 592.00 | |||
180 Liabilities Total | 586 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
195 Of which payables due in more than one year | 83 727.00 | |||
197 Of which receivables due in more than one year | 484 107.00 | |||
199 Of which current accounts of debit partners | 484 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | |||
232 Total operating income excluding VAT | 20 000.00 | |||
242 Other external expenses | 2 656.00 | 10 499.00 | 2 656.00 | |
243 (including business tax) | 400.00 | 400.00 | ||
244 Taxes, duties and similar payments | 467.00 | 16 204.00 | 467.00 | |
254 Depreciation and amortization | 28.00 | 267.00 | 28.00 | |
264 Total operating expenses | 3 151.00 | 26 970.00 | 3 151.00 | |
270 Operating profit | -3 151.00 | -6 970.00 | -3 151.00 | |
280 Financial income | 475.00 | |||
290 Exceptional income | 566 022.00 | |||
300 Exceptional expenses | 490 557.00 | |||
306 Income tax's | 9 794.00 | |||
310 Profit or loss | -3 151.00 | 59 176.00 | -3 151.00 | |
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