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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : LINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LINE |
| Siren | 751745605 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 31444 |
| Management number | 2012B03649 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 8 071.00 | 8 071.00 | 8 071.00 | |
084 Cash | 24 312.00 | 24 312.00 | 24 312.00 | |
096 Total Current Assets + Prepaid Expenses | 32 383.00 | 32 383.00 | 32 383.00 | |
110 Total Assets | 32 383.00 | 32 383.00 | 32 383.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 37 159.00 | |||
136 Profit for the Year | -14 821.00 | |||
142 Total Equity - Total I | 23 338.00 | |||
156 Loans and similar debts | -881.00 | |||
166 Suppliers and related accounts | 349.00 | |||
172 Other debts | 9 577.00 | |||
176 Total debts | 9 045.00 | |||
180 Liabilities Total | 32 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 532.00 | 175 532.00 | ||
226 Operating subsidies received | 12 463.00 | 12 463.00 | ||
230 Other income | 26.00 | 26.00 | ||
232 Total operating income excluding VAT | 188 021.00 | 188 021.00 | ||
234 Purchases of goods (including customs duties) | 98 421.00 | 98 421.00 | ||
236 Inventory change (goods) | 16 250.00 | 8.00 | 16 250.00 | |
242 Other external expenses | 33 459.00 | 33 459.00 | ||
244 Taxes, duties and similar payments | 1 699.00 | 1 699.00 | ||
250 Staff compensation | 52 074.00 | 52 074.00 | ||
252 Social security contributions | 5 213.00 | 5 213.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 207 124.00 | 207 124.00 | ||
270 Operating profit | -19 103.00 | -19 103.00 | ||
290 Exceptional income | 4 397.00 | 4 397.00 | ||
300 Exceptional expenses | 115.00 | 115.00 | ||
310 Profit or loss | -14 821.00 | -14 821.00 | ||
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