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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : FIND THE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | FIND THE LINK |
| Siren | 503653719 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47285 |
| Management number | 2008B08640 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 834.00 | 3 534.00 | 300.00 | 3 834.00 |
044 Total Fixed Assets | 3 834.00 | 3 534.00 | 300.00 | 3 834.00 |
068 Receivables – Trade and related accounts | 2 827.00 | 2 827.00 | 2 827.00 | |
072 Receivables – Other | 211.00 | 211.00 | 211.00 | |
084 Cash | 4 671.00 | 4 671.00 | 4 671.00 | |
096 Total Current Assets + Prepaid Expenses | 7 709.00 | 7 709.00 | 7 709.00 | |
110 Total Assets | 11 544.00 | 3 534.00 | 8 010.00 | 11 544.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 598.00 | |||
136 Profit for the Year | -8 621.00 | |||
142 Total Equity - Total I | 528.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 7 182.00 | |||
176 Total debts | 7 482.00 | |||
180 Liabilities Total | 8 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 177.00 | 54 330.00 | 37 177.00 | |
230 Other income | 1 928.00 | 3 953.00 | 1 928.00 | |
232 Total operating income excluding VAT | 39 105.00 | 58 282.00 | 39 105.00 | |
242 Other external expenses | 31 345.00 | 30 225.00 | 31 345.00 | |
244 Taxes, duties and similar payments | 839.00 | 318.00 | 839.00 | |
250 Staff compensation | 10 060.00 | 14 871.00 | 10 060.00 | |
252 Social security contributions | 4 978.00 | 6 867.00 | 4 978.00 | |
254 Depreciation and amortization | 498.00 | 498.00 | 498.00 | |
262 Other expenses | 5.00 | 94.00 | 5.00 | |
264 Total operating expenses | 47 726.00 | 52 874.00 | 47 726.00 | |
270 Operating profit | -8 621.00 | 5 408.00 | -8 621.00 | |
310 Profit or loss | -8 621.00 | 5 408.00 | -8 621.00 | |
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