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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LIGNE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LIGNE EXPRESS |
| Siren | 852106541 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9937 |
| Management number | 2019B06861 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 800.00 | 1 759.00 | 43 041.00 | 44 800.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 44 900.00 | 1 759.00 | 43 141.00 | 44 900.00 |
068 Receivables – Trade and related accounts | 80 166.00 | 80 166.00 | 80 166.00 | |
072 Receivables – Other | 19 859.00 | 19 859.00 | 19 859.00 | |
084 Cash | 20 355.00 | 20 355.00 | 20 355.00 | |
096 Total Current Assets + Prepaid Expenses | 120 380.00 | 120 380.00 | 120 380.00 | |
110 Total Assets | 165 280.00 | 1 759.00 | 163 521.00 | 165 280.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 20 359.00 | |||
142 Total Equity - Total I | 26 359.00 | |||
164 Advances and down payments received on current orders | 2 000.00 | |||
166 Suppliers and related accounts | 45 321.00 | |||
172 Other debts | 89 841.00 | |||
176 Total debts | 137 162.00 | |||
180 Liabilities Total | 163 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 666.00 | 133 666.00 | ||
232 Total operating income excluding VAT | 133 666.00 | 133 666.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 166.00 | 166.00 | ||
242 Other external expenses | 88 773.00 | 88 773.00 | ||
244 Taxes, duties and similar payments | 84.00 | 84.00 | ||
250 Staff compensation | 16 586.00 | 16 586.00 | ||
252 Social security contributions | 2 142.00 | 2 142.00 | ||
254 Depreciation and amortization | 1 759.00 | 1 759.00 | ||
264 Total operating expenses | 109 510.00 | 109 510.00 | ||
270 Operating profit | 24 156.00 | 24 156.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 3 619.00 | 3 619.00 | ||
310 Profit or loss | 20 359.00 | 20 359.00 | ||
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