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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ADLINK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | ADLINK PARTICIPATIONS |
| Siren | 482352481 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 3715 |
| Management number | 2005B01569 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
040 Financial Assets | 277 446.00 | 277 446.00 | 277 446.00 | |
044 Total Fixed Assets | 279 346.00 | 1 900.00 | 277 446.00 | 279 346.00 |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 492 429.00 | 492 429.00 | 492 429.00 | |
084 Cash | 78 620.00 | 78 620.00 | 78 620.00 | |
096 Total Current Assets + Prepaid Expenses | 587 848.00 | 587 848.00 | 587 848.00 | |
110 Total Assets | 867 194.00 | 1 900.00 | 865 294.00 | 867 194.00 |
120 Share or Individual Capital | 276 000.00 | |||
126 Legal Reserve | 17 169.00 | |||
132 Other Reserves | 364 792.00 | |||
136 Profit for the Year | 126 004.00 | |||
142 Total Equity - Total I | 783 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 634.00 | |||
172 Other debts | 81 329.00 | |||
176 Total debts | 81 329.00 | |||
180 Liabilities Total | 865 294.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 000.00 | 152 000.00 | 152 000.00 | |
232 Total operating income excluding VAT | 152 000.00 | 152 000.00 | 152 000.00 | |
242 Other external expenses | 12 754.00 | 22 064.00 | 12 754.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 273.00 | 1 268.00 | 1 273.00 | |
250 Staff compensation | 46 000.00 | 28 960.00 | 46 000.00 | |
252 Social security contributions | 47 908.00 | 29 747.00 | 47 908.00 | |
254 Depreciation and amortization | 13.00 | 350.00 | 13.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 107 949.00 | 82 389.00 | 107 949.00 | |
270 Operating profit | 44 051.00 | 69 611.00 | 44 051.00 | |
280 Financial income | 40 650.00 | 34 263.00 | 40 650.00 | |
290 Exceptional income | 70 717.00 | 2.00 | 70 717.00 | |
300 Exceptional expenses | 17 438.00 | 2.00 | 17 438.00 | |
306 Income tax's | 11 976.00 | 20 036.00 | 11 976.00 | |
310 Profit or loss | 126 004.00 | 83 838.00 | 126 004.00 | |
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