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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : LAST LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-06-08 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2019-05-02 | Public | 2016-03-31 | Simplified |
| 2018-05-28 | Public | 2017-03-31 | Simplified |
| Name | LAST LINK |
| Siren | 810403808 |
| Closing | 2017-03-31 |
| Registry code | 3601 |
| Registration number | 971 |
| Management number | 2015B00100 |
| Activity code | 8292Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 Diors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 1 185.00 | 49.00 | 1 235.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 335.00 | 1 185.00 | 149.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 18 590.00 | 18 590.00 | 18 590.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
092 Prepaid expenses | 2 097.00 | 2 097.00 | 2 097.00 | |
096 Total Current Assets + Prepaid Expenses | 23 917.00 | 23 917.00 | 23 917.00 | |
110 Total Assets | 25 252.00 | 1 185.00 | 24 067.00 | 25 252.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -17 509.00 | |||
136 Profit for the Year | -8 354.00 | |||
142 Total Equity - Total I | -18 363.00 | |||
156 Loans and similar debts | 2 990.00 | |||
166 Suppliers and related accounts | 26 744.00 | |||
172 Other debts | 12 696.00 | |||
176 Total debts | 42 431.00 | |||
180 Liabilities Total | 24 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 378.00 | 28 116.00 | 60 378.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 60 381.00 | 28 118.00 | 60 381.00 | |
242 Other external expenses | 36 137.00 | 20 013.00 | 36 137.00 | |
244 Taxes, duties and similar payments | 3 238.00 | 3 238.00 | ||
250 Staff compensation | 21 462.00 | 23 389.00 | 21 462.00 | |
252 Social security contributions | 7 118.00 | 1 606.00 | 7 118.00 | |
254 Depreciation and amortization | 617.00 | 567.00 | 617.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 68 579.00 | 45 584.00 | 68 579.00 | |
270 Operating profit | -8 198.00 | -17 466.00 | -8 198.00 | |
294 Financial expenses | 100.00 | 43.00 | 100.00 | |
300 Exceptional expenses | 56.00 | 56.00 | ||
310 Profit or loss | -8 354.00 | -17 509.00 | -8 354.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 335.00 | 1 335.00 | ||
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