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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LINK-FM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2019-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | LINK-FM |
| Siren | 823203567 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 43685 |
| Management number | 2016B23526 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 240.00 | 598.00 | 1 642.00 | 2 240.00 |
044 Total Fixed Assets | 2 240.00 | 598.00 | 1 642.00 | 2 240.00 |
068 Receivables – Trade and related accounts | 14 459.00 | 14 459.00 | 14 459.00 | |
072 Receivables – Other | 683.00 | 683.00 | 683.00 | |
084 Cash | 50 287.00 | 50 287.00 | 50 287.00 | |
096 Total Current Assets + Prepaid Expenses | 65 429.00 | 65 429.00 | 65 429.00 | |
110 Total Assets | 67 669.00 | 598.00 | 67 071.00 | 67 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 48 574.00 | |||
142 Total Equity - Total I | 49 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 457.00 | |||
172 Other debts | 17 497.00 | |||
176 Total debts | 17 497.00 | |||
180 Liabilities Total | 67 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 94 345.00 | 94 345.00 | ||
218 Production of services sold - France | 94 580.00 | 94 580.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 94 582.00 | 94 582.00 | ||
242 Other external expenses | 31 370.00 | 31 370.00 | ||
254 Depreciation and amortization | 598.00 | 598.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 969.00 | 31 969.00 | ||
270 Operating profit | 62 614.00 | 62 614.00 | ||
306 Income tax's | 14 040.00 | 14 040.00 | ||
310 Profit or loss | 48 574.00 | 48 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 240.00 | 2 240.00 | ||
492 Total Fixed Assets (Increases) | 2 240.00 | 2 240.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47.00 | 47.00 | ||
378 Amount of deductible VAT on goods and services | 2 107.00 | 2 107.00 | ||
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