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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : OTCDLINK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | OTCDLINK SERVICES |
| Siren | 801985409 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 8062 |
| Management number | 2014B09482 |
| Activity code | 6611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 778.00 | 6 778.00 | 6 778.00 | |
044 Total Fixed Assets | 6 778.00 | 6 778.00 | 6 778.00 | |
072 Receivables – Other | 5 523.00 | 3 722.00 | 1 801.00 | 5 523.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 9 245.00 | 9 245.00 | 9 245.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 15 031.00 | 3 722.00 | 11 309.00 | 15 031.00 |
110 Total Assets | 21 809.00 | 10 500.00 | 11 309.00 | 21 809.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -15 817.00 | |||
136 Profit for the Year | -24 146.00 | |||
142 Total Equity - Total I | 10 037.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
172 Other debts | ||||
176 Total debts | 1 272.00 | |||
180 Liabilities Total | 11 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 357.00 | 10 407.00 | 11 357.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 289.00 | 75.00 | 2 289.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
256 Provisions | 3 722.00 | 3 722.00 | ||
264 Total operating expenses | 17 368.00 | 10 482.00 | 17 368.00 | |
270 Operating profit | -17 368.00 | -10 482.00 | -17 368.00 | |
290 Exceptional income | 75.00 | |||
294 Financial expenses | 6 778.00 | 6 778.00 | ||
300 Exceptional expenses | 253.00 | |||
310 Profit or loss | -24 146.00 | -10 660.00 | -24 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 778.00 | 6 778.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | -6 778.00 | -6 778.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 3 722.00 | 3 722.00 | ||
682 INCREASES Total Statement of Provisions | 3 722.00 | 3 722.00 | ||
684 DECREASES in Total Provisions Statement | -6 778.00 | -6 778.00 | ||
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