All the information you need about OTCDLINK SOFTWARE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | OTCDLINK SOFTWARE |
| Siren | 797910809 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 48637 |
| Management number | 2013B07348 |
| Activity code | 6311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 1 949.00 | 1 949.00 | 1 949.00 | |
110 Total Assets | 4 424.00 | 4 424.00 | 4 424.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 447.00 | |||
136 Profit for the Year | 3 015.00 | |||
142 Total Equity - Total I | 1 568.00 | |||
166 Suppliers and related accounts | 1 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 821.00 | |||
172 Other debts | 1 821.00 | |||
176 Total debts | 2 857.00 | |||
180 Liabilities Total | 4 424.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 850.00 | 1 917.00 | 1 850.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 125.00 | 135.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 985.00 | 2 042.00 | 1 985.00 | |
270 Operating profit | -1 985.00 | -2 041.00 | -1 985.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
310 Profit or loss | 3 015.00 | -2 041.00 | 3 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 475.00 | 2 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 167.00 | 167.00 | ||
