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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LINKYPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Complete |
| 2022-10-13 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-10-24 | Public | 2018-06-30 | Simplified |
| 2018-09-14 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | LINKYPHARM |
| Siren | 812811057 |
| Closing | 2016-06-30 |
| Registry code | 1001 |
| Registration number | 915 |
| Management number | 2015B00369 |
| Activity code | 7490B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 543.00 | 247.00 | 1 295.00 | 1 543.00 |
044 Total Fixed Assets | 1 543.00 | 247.00 | 1 295.00 | 1 543.00 |
068 Receivables – Trade and related accounts | 6 630.00 | 6 630.00 | 6 630.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 17 347.00 | 17 347.00 | 17 347.00 | |
092 Prepaid expenses | 1 369.00 | 1 369.00 | 1 369.00 | |
096 Total Current Assets + Prepaid Expenses | 25 347.00 | 25 347.00 | 25 347.00 | |
110 Total Assets | 26 890.00 | 247.00 | 26 643.00 | 26 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 179.00 | |||
142 Total Equity - Total I | 11 179.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 14 600.00 | |||
176 Total debts | 15 464.00 | |||
180 Liabilities Total | 26 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 655.00 | 72 655.00 | ||
232 Total operating income excluding VAT | 72 655.00 | 72 655.00 | ||
242 Other external expenses | 42 999.00 | 42 999.00 | ||
244 Taxes, duties and similar payments | 1 154.00 | 1 154.00 | ||
250 Staff compensation | 14 253.00 | 14 253.00 | ||
252 Social security contributions | 334.00 | 334.00 | ||
254 Depreciation and amortization | 397.00 | 397.00 | ||
264 Total operating expenses | 59 137.00 | 59 137.00 | ||
270 Operating profit | 13 518.00 | 13 518.00 | ||
300 Exceptional expenses | 1 498.00 | 1 498.00 | ||
306 Income tax's | 1 841.00 | 1 841.00 | ||
310 Profit or loss | 10 179.00 | 10 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 191.00 | 3 191.00 | ||
492 Total Fixed Assets (Increases) | 3 191.00 | 3 191.00 | ||
494 Total Fixed Assets (Decreases) | 1 648.00 | 1 648.00 | ||
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