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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : NEW LINE DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| Name | NEW LINE DECO |
| Siren | 828781005 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/052524 |
| Management number | 2017B02370 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 700.00 | 1 222.00 | 3 479.00 | 4 700.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 4 720.00 | 1 222.00 | 3 499.00 | 4 720.00 |
064 Advances and down payments on orders | 895.00 | 895.00 | 895.00 | |
068 Receivables – Trade and related accounts | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 34 031.00 | 34 031.00 | 34 031.00 | |
084 Cash | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 38 904.00 | 38 904.00 | 38 904.00 | |
110 Total Assets | 43 624.00 | 1 222.00 | 42 403.00 | 43 624.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 13 722.00 | |||
142 Total Equity - Total I | 14 222.00 | |||
166 Suppliers and related accounts | 9 437.00 | |||
172 Other debts | 18 744.00 | |||
176 Total debts | 28 181.00 | |||
180 Liabilities Total | 42 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 720.00 | |||
199 Of which current accounts of debit partners | 16 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 851.00 | 192 851.00 | ||
230 Other income | 157.00 | 157.00 | ||
232 Total operating income excluding VAT | 193 008.00 | 193 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 330.00 | 2 330.00 | ||
242 Other external expenses | 136 731.00 | 136 731.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 21 153.00 | 21 153.00 | ||
252 Social security contributions | 9 068.00 | 9 068.00 | ||
254 Depreciation and amortization | 1 222.00 | 1 222.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 171 471.00 | 171 471.00 | ||
270 Operating profit | 21 538.00 | 21 538.00 | ||
294 Financial expenses | 3 733.00 | 3 733.00 | ||
300 Exceptional expenses | 1 593.00 | 1 593.00 | ||
306 Income tax's | 2 490.00 | 2 490.00 | ||
310 Profit or loss | 13 722.00 | 13 722.00 | ||
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