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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LIGNE DE MYR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | LIGNE DE MYR |
| Siren | 499633444 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 2687 |
| Management number | 2007B00849 |
| Activity code | 8559A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01170 Gex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 253.00 | 1 253.00 | 1 253.00 | |
028 Tangible Assets | 3 418.00 | 3 040.00 | 378.00 | 3 418.00 |
044 Total Fixed Assets | 4 671.00 | 4 294.00 | 378.00 | 4 671.00 |
068 Receivables – Trade and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
072 Receivables – Other | 4 553.00 | 4 553.00 | 4 553.00 | |
084 Cash | 64 766.00 | 64 766.00 | 64 766.00 | |
092 Prepaid expenses | 6 104.00 | 6 104.00 | 6 104.00 | |
096 Total Current Assets + Prepaid Expenses | 78 093.00 | 78 093.00 | 78 093.00 | |
110 Total Assets | 82 764.00 | 4 294.00 | 78 470.00 | 82 764.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 55 092.00 | |||
136 Profit for the Year | -18 618.00 | |||
142 Total Equity - Total I | 37 574.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 2 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 037.00 | |||
172 Other debts | 38 405.00 | |||
176 Total debts | 40 896.00 | |||
180 Liabilities Total | 78 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 43 625.00 | 43 625.00 | ||
218 Production of services sold - France | 67 056.00 | 69 876.00 | 67 056.00 | |
230 Other income | 3.00 | 8.00 | 3.00 | |
232 Total operating income excluding VAT | 67 059.00 | 69 884.00 | 67 059.00 | |
242 Other external expenses | 29 541.00 | 20 511.00 | 29 541.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 4 541.00 | 1 705.00 | 4 541.00 | |
250 Staff compensation | 41 070.00 | 10 200.00 | 41 070.00 | |
252 Social security contributions | 10 453.00 | 8 341.00 | 10 453.00 | |
254 Depreciation and amortization | 200.00 | 919.00 | 200.00 | |
262 Other expenses | 99.00 | 242.00 | 99.00 | |
264 Total operating expenses | 85 903.00 | 41 917.00 | 85 903.00 | |
270 Operating profit | -18 844.00 | 27 967.00 | -18 844.00 | |
280 Financial income | 229.00 | 616.00 | 229.00 | |
290 Exceptional income | 399.00 | 399.00 | ||
294 Financial expenses | 402.00 | 498.00 | 402.00 | |
306 Income tax's | 4 306.00 | |||
310 Profit or loss | -18 618.00 | 23 778.00 | -18 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 671.00 | 4 671.00 | ||
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