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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LINK BY PRIMONIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-05-03 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | LINK BY PRIMONIAL |
| Siren | 823654777 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62127 |
| Management number | 2016B25004 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 322.00 | 322.00 | 322.00 | |
BZ Other receivables | 2 203.00 | 2 203.00 | 2 203.00 | |
CF Cash and cash equivalents | 21 981.00 | 21 981.00 | 21 981.00 | |
CH Prepaid expenses | 4 440.00 | 4 440.00 | 4 440.00 | |
CJ TOTAL (II) | 28 946.00 | 28 946.00 | 28 946.00 | |
CO Grand total (0 to V) | 28 946.00 | 28 946.00 | 28 946.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 5.00 | 30 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 054.00 | -7 054.00 | ||
DL TOTAL (I) | 22 946.00 | 22 946.00 | ||
DX Trade payables and related accounts | 6 000.00 | 6 000.00 | ||
EC TOTAL (IV) | 6 000.00 | 6 000.00 | ||
EE Grand total (I to V) | 28 946.00 | 28 946.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 322.00 | 322.00 | ||
FJ Net sales | 322.00 | 322.00 | ||
FR Total operating income (I) | 322.00 | |||
FW Other purchases and external expenses | 7 300.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GF Total Operating Expenses (II) | 7 376.00 | |||
GG - OPERATING RESULT (I - II) | -7 054.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 054.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 322.00 | 322.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 376.00 | 7 376.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 054.00 | -7 054.00 | ||
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
UX Other trade receivables | 322.00 | 322.00 | ||
VB VAT | 2 203.00 | 2 203.00 | ||
VS Prepaid expenses | 4 440.00 | 4 440.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 6 965.00 | 6 965.00 | 6 965.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 000.00 | 6 000.00 | 6 000.00 | |
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