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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LINKS SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LINKS SI |
| Siren | 419259957 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3621 |
| Management number | 2007B00705 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 94 977.00 | 94 977.00 | 94 977.00 | |
028 Tangible Assets | 104 699.00 | 99 630.00 | 5 069.00 | 104 699.00 |
040 Financial Assets | 210.00 | 210.00 | 210.00 | |
044 Total Fixed Assets | 199 885.00 | 194 607.00 | 5 279.00 | 199 885.00 |
068 Receivables – Trade and related accounts | 23 858.00 | 23 858.00 | 23 858.00 | |
072 Receivables – Other | 3 296.00 | 3 296.00 | 3 296.00 | |
080 Sellable securities | 184 000.00 | 184 000.00 | 184 000.00 | |
084 Cash | 17 811.00 | 17 811.00 | 17 811.00 | |
092 Prepaid expenses | 12 103.00 | 12 103.00 | 12 103.00 | |
096 Total Current Assets + Prepaid Expenses | 241 067.00 | 241 067.00 | 241 067.00 | |
110 Total Assets | 440 953.00 | 194 607.00 | 246 346.00 | 440 953.00 |
120 Share or Individual Capital | 121 154.00 | |||
126 Legal Reserve | 3 900.00 | |||
132 Other Reserves | 18 149.00 | |||
136 Profit for the Year | 11 508.00 | |||
142 Total Equity - Total I | 154 711.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 351.00 | |||
172 Other debts | 73 218.00 | |||
174 Prepaid income | 11 137.00 | |||
176 Total debts | 91 636.00 | |||
180 Liabilities Total | 246 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 659.00 | 375 119.00 | 342 659.00 | |
230 Other income | 2.00 | 4.00 | 2.00 | |
232 Total operating income excluding VAT | 342 661.00 | 375 122.00 | 342 661.00 | |
242 Other external expenses | 81 418.00 | 79 444.00 | 81 418.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 944.00 | 961.00 | 944.00 | |
250 Staff compensation | 233 449.00 | 255 193.00 | 233 449.00 | |
254 Depreciation and amortization | 12 910.00 | 13 122.00 | 12 910.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 328 724.00 | 348 721.00 | 328 724.00 | |
270 Operating profit | 13 936.00 | 26 401.00 | 13 936.00 | |
280 Financial income | 515.00 | 1 002.00 | 515.00 | |
290 Exceptional income | 2 093.00 | |||
294 Financial expenses | 505.00 | 629.00 | 505.00 | |
300 Exceptional expenses | 407.00 | 407.00 | ||
306 Income tax's | 2 031.00 | 4 330.00 | 2 031.00 | |
310 Profit or loss | 11 508.00 | 24 537.00 | 11 508.00 | |
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