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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LINE OF LIFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2018-12-31 | Complete |
| Name | LINE OF LIFE |
| Siren | 830317657 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58769 |
| Management number | 2017B05617 |
| Activity code | 4751Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41.00 | 41.00 | 41.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 91.00 | 91.00 | 91.00 | |
CJ TOTAL (II) | 282.00 | 282.00 | 282.00 | |
CO Grand total (0 to V) | 282.00 | 282.00 | 282.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 782.00 | -3 431.00 | -4 782.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 559.00 | -1 351.00 | -1 559.00 | |
DL TOTAL (I) | -5 341.00 | -3 782.00 | -5 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 994.00 | 3 595.00 | 4 994.00 | |
DX Trade payables and related accounts | 629.00 | 600.00 | 629.00 | |
EC TOTAL (IV) | 5 623.00 | 4 195.00 | 5 623.00 | |
EE Grand total (I to V) | 282.00 | 413.00 | 282.00 | |
EG Accrued income and payables due within one year | 5 623.00 | 4 195.00 | 5 623.00 | |
EI Including equity loans | 4 994.00 | 4 994.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 62.00 | 62.00 | 62.00 | |
FJ Net sales | 62.00 | 62.00 | 62.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 64.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 622.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 622.00 | |||
GG - OPERATING RESULT (I - II) | -1 559.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 559.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 64.00 | 159.00 | 64.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 622.00 | 1 510.00 | 1 622.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 559.00 | -1 351.00 | -1 559.00 | |
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