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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : GROUPE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LINK |
| Siren | 529383283 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 2276 |
| Management number | 2010B02611 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 148 840.00 | 1 148 840.00 | 1 148 840.00 | |
044 Total Fixed Assets | 1 148 840.00 | 1 148 840.00 | 1 148 840.00 | |
072 Receivables – Other | 4 345.00 | 4 345.00 | 4 345.00 | |
084 Cash | 60 313.00 | 60 313.00 | 60 313.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 64 734.00 | 64 734.00 | 64 734.00 | |
110 Total Assets | 1 213 574.00 | 1 213 574.00 | 1 213 574.00 | |
120 Share or Individual Capital | 982 000.00 | |||
126 Legal Reserve | 13 463.00 | |||
132 Other Reserves | 86 415.00 | |||
136 Profit for the Year | 130 176.00 | |||
142 Total Equity - Total I | 1 212 054.00 | |||
156 Loans and similar debts | 219.00 | |||
166 Suppliers and related accounts | 1 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119.00 | |||
172 Other debts | 119.00 | |||
176 Total debts | 1 520.00 | |||
180 Liabilities Total | 1 213 574.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 77 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 611.00 | 3 159.00 | 2 611.00 | |
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 330.00 | 1 473.00 | 330.00 | |
262 Other expenses | 2 547.00 | 16.00 | 2 547.00 | |
264 Total operating expenses | 5 487.00 | 4 648.00 | 5 487.00 | |
270 Operating profit | -5 487.00 | -4 648.00 | -5 487.00 | |
280 Financial income | 135 882.00 | 25 263.00 | 135 882.00 | |
294 Financial expenses | 219.00 | 221.00 | 219.00 | |
310 Profit or loss | 130 176.00 | 20 394.00 | 130 176.00 | |
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