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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2016-10-31 |
| Registry code | 3303 |
| Registration number | 1641 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 762.00 | 308.00 | 1 453.00 | 1 762.00 |
040 Financial Assets | 720 391.00 | 720 391.00 | 720 391.00 | |
044 Total Fixed Assets | 722 153.00 | 308.00 | 721 845.00 | 722 153.00 |
072 Receivables – Other | 93 005.00 | 93 005.00 | 93 005.00 | |
084 Cash | 197 287.00 | 197 287.00 | 197 287.00 | |
096 Total Current Assets + Prepaid Expenses | 290 292.00 | 290 292.00 | 290 292.00 | |
110 Total Assets | 1 012 445.00 | 308.00 | 1 012 137.00 | 1 012 445.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 208 026.00 | |||
136 Profit for the Year | 14 459.00 | |||
142 Total Equity - Total I | 997 985.00 | |||
166 Suppliers and related accounts | 84.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 293.00 | |||
172 Other debts | 14 068.00 | |||
176 Total debts | 14 152.00 | |||
180 Liabilities Total | 1 012 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 162.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 69 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 212 500.00 | 212 500.00 | ||
232 Total operating income excluding VAT | 212 500.00 | 212 500.00 | ||
242 Other external expenses | 21 628.00 | 21 628.00 | ||
250 Staff compensation | 288 294.00 | 288 294.00 | ||
254 Depreciation and amortization | 308.00 | 308.00 | ||
264 Total operating expenses | 310 231.00 | 310 231.00 | ||
270 Operating profit | -97 731.00 | -97 731.00 | ||
280 Financial income | 91 005.00 | 91 005.00 | ||
290 Exceptional income | 69 250.00 | 69 250.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 48 009.00 | 48 009.00 | ||
310 Profit or loss | 14 459.00 | 14 459.00 | ||
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