Grow your business safely with LINEA EXPRESS
All the information you need about LINEA EXPRESS to develop and secure your business in France
L
HOME >
CORPORATES
>
LINEA EXPRESS >
BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LINEA EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | LINEA EXPRESS |
| Siren | 511539777 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10621 |
| Management number | 2009B00569 |
| Activity code | 4941A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 COULOMMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 23 782.00 | 23 782.00 | 23 782.00 | |
072 Receivables – Other | 126 617.00 | 126 617.00 | 126 617.00 | |
096 Total Current Assets + Prepaid Expenses | 150 399.00 | 150 399.00 | 150 399.00 | |
110 Total Assets | 151 899.00 | 151 899.00 | 151 899.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 50 224.00 | |||
136 Profit for the Year | 5 112.00 | |||
142 Total Equity - Total I | 56 986.00 | |||
156 Loans and similar debts | 176.00 | |||
166 Suppliers and related accounts | 51 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 000.00 | |||
172 Other debts | 43 096.00 | |||
176 Total debts | 94 913.00 | |||
180 Liabilities Total | 151 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 066.00 | 147 066.00 | ||
232 Total operating income excluding VAT | 147 066.00 | 147 066.00 | ||
242 Other external expenses | 72 542.00 | 72 542.00 | ||
250 Staff compensation | 55 275.00 | 55 275.00 | ||
252 Social security contributions | 13 143.00 | 13 143.00 | ||
264 Total operating expenses | 140 960.00 | 140 960.00 | ||
270 Operating profit | 6 106.00 | 6 106.00 | ||
300 Exceptional expenses | 79.00 | 79.00 | ||
306 Income tax's | 915.00 | 915.00 | ||
310 Profit or loss | 5 112.00 | 5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
all companies in France
Complete and comprehensive database.
