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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LINEYA DRIVERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| Name | LINEYA DRIVERS |
| Siren | 823928312 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 12671 |
| Management number | 2016B02724 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 433.00 | 433.00 | 433.00 | |
110 Total Assets | 433.00 | 433.00 | 433.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56.00 | |||
136 Profit for the Year | -1 009.00 | |||
142 Total Equity - Total I | 47.00 | |||
172 Other debts | 386.00 | |||
176 Total debts | 386.00 | |||
180 Liabilities Total | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 781.00 | 26 781.00 | ||
226 Operating subsidies received | 10 638.00 | 10 638.00 | ||
232 Total operating income excluding VAT | 37 419.00 | 37 419.00 | ||
234 Purchases of goods (including customs duties) | 26 428.00 | 26 428.00 | ||
242 Other external expenses | 12 000.00 | 12 000.00 | ||
264 Total operating expenses | 38 428.00 | 38 428.00 | ||
270 Operating profit | -1 009.00 | -1 009.00 | ||
310 Profit or loss | -1 009.00 | -1 009.00 | ||
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