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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LINEA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Simplified |
| Name | LINEA SERVICES |
| Siren | 753509447 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/002163 |
| Management number | 2012B00621 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 750.00 | 219.00 | 8 531.00 | 8 750.00 |
028 Tangible Assets | 10 110.00 | 8 241.00 | 1 869.00 | 10 110.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 18 945.00 | 8 460.00 | 10 485.00 | 18 945.00 |
068 Receivables – Trade and related accounts | 1 174.00 | 1 174.00 | 1 174.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
084 Cash | 36.00 | 36.00 | 36.00 | |
092 Prepaid expenses | 278.00 | 278.00 | 278.00 | |
096 Total Current Assets + Prepaid Expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
110 Total Assets | 20 436.00 | 8 460.00 | 11 976.00 | 20 436.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 218.00 | |||
136 Profit for the Year | -2 429.00 | |||
142 Total Equity - Total I | -6 647.00 | |||
156 Loans and similar debts | 1 479.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 579.00 | |||
172 Other debts | 16 462.00 | |||
176 Total debts | 18 625.00 | |||
180 Liabilities Total | 11 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 052.00 | 16 052.00 | ||
232 Total operating income excluding VAT | 16 052.00 | 16 052.00 | ||
242 Other external expenses | 14 376.00 | 14 376.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
254 Depreciation and amortization | 3 144.00 | 3 144.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 18 481.00 | 18 481.00 | ||
270 Operating profit | -2 429.00 | -2 429.00 | ||
310 Profit or loss | -2 429.00 | -2 429.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 18 924.00 | 18 924.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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