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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : YOUR BUSINESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| Name | YOUR BUSINESS LINK |
| Siren | 795312495 |
| Closing | 2017-09-30 |
| Registry code | 9201 |
| Registration number | 8399 |
| Management number | 2013B06505 |
| Activity code | 7320Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 706.00 | 706.00 | 706.00 | |
BJ TOTAL (I) | 706.00 | 706.00 | 706.00 | |
BX Customers and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
BZ Other receivables | 7 007.00 | 7 007.00 | 7 007.00 | |
CF Cash and cash equivalents | 81 103.00 | 81 103.00 | 81 103.00 | |
CJ TOTAL (II) | 97 111.00 | 97 111.00 | 97 111.00 | |
CO Grand total (0 to V) | 97 817.00 | 706.00 | 97 111.00 | 97 817.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 66 256.00 | 33 234.00 | 66 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69.00 | 33 022.00 | 69.00 | |
DL TOTAL (I) | 67 425.00 | 67 356.00 | 67 425.00 | |
DX Trade payables and related accounts | 2 608.00 | 2 472.00 | 2 608.00 | |
DY Tax and social security liabilities | 20 084.00 | 16 728.00 | 20 084.00 | |
EA Other liabilities | 6 994.00 | 5 684.00 | 6 994.00 | |
EC TOTAL (IV) | 29 685.00 | 24 884.00 | 29 685.00 | |
EE Grand total (I to V) | 97 111.00 | 92 240.00 | 97 111.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 706.00 | 706.00 | ||
I4 DECREASES Grand Total | 706.00 | |||
IY DECREASES Total Tangible Fixed Assets | 706.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 706.00 | 706.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 706.00 | 706.00 | ||
QU DEPRECIATION Total Tangible Fixed Assets | 706.00 | 706.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 608.00 | 2 608.00 | 2 608.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 6 994.00 | 6 994.00 | 6 994.00 | |
UX Other trade receivables | 9 000.00 | 9 000.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 20 084.00 | 20 084.00 | 20 084.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 16 007.00 | 160 071.00 | 16 007.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 685.00 | 29 685.00 | 29 685.00 | |
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