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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : LINKEEWAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-27 | Public | 2017-12-31 | Complete |
| Name | LINKEEWAY |
| Siren | 829339902 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 3098 |
| Management number | 2017B00868 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 12 480.00 | 12 480.00 | 12 480.00 | |
BZ Other receivables | 33.00 | 33.00 | 33.00 | |
CF Cash and cash equivalents | 32 838.00 | 32 838.00 | 32 838.00 | |
CJ TOTAL (II) | 45 351.00 | 45 351.00 | 45 351.00 | |
CO Grand total (0 to V) | 45 351.00 | 45 351.00 | 45 351.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 056.00 | 29 056.00 | ||
DL TOTAL (I) | 30 056.00 | 30 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 445.00 | 445.00 | ||
DX Trade payables and related accounts | 391.00 | 391.00 | ||
DY Tax and social security liabilities | 14 459.00 | 14 459.00 | ||
EC TOTAL (IV) | 15 295.00 | 15 295.00 | ||
EE Grand total (I to V) | 45 351.00 | 45 351.00 | ||
EG Accrued income and payables due within one year | 15 295.00 | 15 295.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 53 074.00 | 53 074.00 | 53 074.00 | |
FJ Net sales | 53 074.00 | 53 074.00 | 53 074.00 | |
FR Total operating income (I) | 53 074.00 | |||
FW Other purchases and external expenses | 16 400.00 | |||
GE Other Expenses | 1 308.00 | |||
GF Total Operating Expenses (II) | 17 708.00 | |||
GG - OPERATING RESULT (I - II) | 35 366.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 366.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 310.00 | 6 310.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 53 074.00 | 53 074.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 018.00 | 24 018.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 056.00 | 29 056.00 | ||
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