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

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2017-10-31 |
| Registry code | 3303 |
| Registration number | 805 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 465.00 | 897.00 | 2 568.00 | 3 465.00 |
040 Financial Assets | 720 491.00 | 720 491.00 | 720 491.00 | |
044 Total Fixed Assets | 723 956.00 | 897.00 | 723 060.00 | 723 956.00 |
072 Receivables – Other | 151 112.00 | 151 112.00 | 151 112.00 | |
084 Cash | 100 518.00 | 100 518.00 | 100 518.00 | |
096 Total Current Assets + Prepaid Expenses | 251 631.00 | 251 631.00 | 251 631.00 | |
110 Total Assets | 975 587.00 | 897.00 | 974 691.00 | 975 587.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 222 485.00 | |||
136 Profit for the Year | -31 107.00 | |||
142 Total Equity - Total I | 966 878.00 | |||
166 Suppliers and related accounts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 492.00 | |||
172 Other debts | 7 716.00 | |||
176 Total debts | 7 812.00 | |||
180 Liabilities Total | 974 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 262 500.00 | 262 500.00 | ||
232 Total operating income excluding VAT | 262 500.00 | 262 500.00 | ||
242 Other external expenses | 27 020.00 | 27 020.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 311 751.00 | 311 751.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 339 561.00 | 339 561.00 | ||
270 Operating profit | -77 061.00 | -77 061.00 | ||
280 Financial income | 46 458.00 | 46 458.00 | ||
294 Financial expenses | 307.00 | 307.00 | ||
300 Exceptional expenses | 198.00 | 198.00 | ||
310 Profit or loss | -31 107.00 | -31 107.00 | ||
