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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-15 | Partially confidential | 2016-06-30 | Simplified |
| Name | LINE |
| Siren | 491432373 |
| Closing | 2016-06-30 |
| Registry code | 9301 |
| Registration number | 2230 |
| Management number | 2016B01399 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 155 800.00 | 155 800.00 | 155 800.00 | |
028 Tangible Assets | 51 350.00 | 3 416.00 | 47 934.00 | 51 350.00 |
040 Financial Assets | 4 200.00 | 4 200.00 | 4 200.00 | |
044 Total Fixed Assets | 211 350.00 | 3 416.00 | 207 934.00 | 211 350.00 |
072 Receivables – Other | 111 885.00 | 111 885.00 | 111 885.00 | |
084 Cash | 1 257.00 | 1 257.00 | 1 257.00 | |
092 Prepaid expenses | 169.00 | 169.00 | 169.00 | |
096 Total Current Assets + Prepaid Expenses | 113 311.00 | 113 311.00 | 113 311.00 | |
110 Total Assets | 324 662.00 | 3 416.00 | 321 246.00 | 324 662.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 244 876.00 | |||
134 Retained Earnings | -18 015.00 | |||
136 Profit for the Year | -27 397.00 | |||
142 Total Equity - Total I | 200 565.00 | |||
156 Loans and similar debts | 93 760.00 | |||
166 Suppliers and related accounts | 5 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 976.00 | |||
172 Other debts | 21 731.00 | |||
176 Total debts | 120 681.00 | |||
180 Liabilities Total | 321 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 211 350.00 | |||
195 Of which payables due in more than one year | 65 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 155 800.00 | 155 800.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 585.00 | 3 585.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 47 765.00 | 47 765.00 | ||
482 INCREASES Financial Assets | 4 200.00 | 4 200.00 | ||
492 Total Fixed Assets (Increases) | 211 350.00 | 211 350.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 067.00 | 5 067.00 | ||
378 Amount of deductible VAT on goods and services | 6 223.00 | 6 223.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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