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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : SPACELINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SPACELINKS |
| Siren | 500381991 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008611 |
| Management number | 2007B03532 |
| Activity code | 7810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 8 013.00 | 4 413.00 | 3 601.00 | 8 013.00 |
044 Total Fixed Assets | 10 573.00 | 4 413.00 | 6 161.00 | 10 573.00 |
068 Receivables – Trade and related accounts | 17 728.00 | 17 728.00 | 17 728.00 | |
080 Sellable securities | 35 810.00 | 35 810.00 | 35 810.00 | |
084 Cash | 166 705.00 | 166 705.00 | 166 705.00 | |
092 Prepaid expenses | 1 530.00 | 1 530.00 | 1 530.00 | |
096 Total Current Assets + Prepaid Expenses | 221 773.00 | 221 773.00 | 221 773.00 | |
110 Total Assets | 232 347.00 | 4 413.00 | 227 934.00 | 232 347.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 60 679.00 | |||
136 Profit for the Year | 44 573.00 | |||
142 Total Equity - Total I | 113 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 010.00 | |||
172 Other debts | 41 592.00 | |||
174 Prepaid income | 72 840.00 | |||
176 Total debts | 114 432.00 | |||
180 Liabilities Total | 227 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 216 616.00 | 216 616.00 | ||
230 Other income | 122.00 | 122.00 | ||
232 Total operating income excluding VAT | 216 738.00 | 216 738.00 | ||
242 Other external expenses | 33 258.00 | 33 258.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 300.00 | 1 300.00 | ||
250 Staff compensation | 126 714.00 | 126 714.00 | ||
254 Depreciation and amortization | 434.00 | 434.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 161 714.00 | 161 714.00 | ||
270 Operating profit | 55 024.00 | 55 024.00 | ||
280 Financial income | 963.00 | 963.00 | ||
290 Exceptional income | 473.00 | 473.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 11 803.00 | 11 803.00 | ||
310 Profit or loss | 44 573.00 | 44 573.00 | ||
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