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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : PRO LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | PRO LINK |
| Siren | 450471040 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 2154 |
| Management number | 2003B05196 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 15 557.00 | 15 557.00 | 15 557.00 | |
084 Cash | 37 346.00 | 37 346.00 | 37 346.00 | |
096 Total Current Assets + Prepaid Expenses | 60 103.00 | 60 103.00 | 60 103.00 | |
110 Total Assets | 61 371.00 | 1 268.00 | 60 103.00 | 61 371.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 108.00 | |||
136 Profit for the Year | -4 660.00 | |||
142 Total Equity - Total I | 42 449.00 | |||
166 Suppliers and related accounts | 16 450.00 | |||
172 Other debts | 1 204.00 | |||
176 Total debts | 17 654.00 | |||
180 Liabilities Total | 60 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 001.00 | 6 001.00 | ||
242 Other external expenses | 10 373.00 | 10 373.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 10 619.00 | 10 619.00 | ||
270 Operating profit | -4 619.00 | -4 619.00 | ||
294 Financial expenses | 41.00 | 41.00 | ||
310 Profit or loss | -4 660.00 | -4 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 268.00 | 1 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 750.00 | 1 750.00 | ||
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