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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : WE ARE LINKED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| Name | WE ARE LINKED |
| Siren | 803897834 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9260 |
| Management number | 2014B02241 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59910 BONDUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 561.00 | 17 561.00 | 17 561.00 | |
044 Total Fixed Assets | 17 561.00 | 17 561.00 | 17 561.00 | |
068 Receivables – Trade and related accounts | 1 470.00 | 1 471.00 | 1 470.00 | |
072 Receivables – Other | 1 408.00 | 1 408.00 | 1 408.00 | |
084 Cash | 12 905.00 | 12 905.00 | 12 905.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 15 790.00 | 15 790.00 | 15 790.00 | |
110 Total Assets | 33 351.00 | 33 351.00 | 33 351.00 | |
120 Share or Individual Capital | 112 000.00 | |||
134 Retained Earnings | -77 444.00 | |||
136 Profit for the Year | -25 095.00 | |||
142 Total Equity - Total I | 9 462.00 | |||
166 Suppliers and related accounts | 18 813.00 | |||
172 Other debts | 5 076.00 | |||
176 Total debts | 23 889.00 | |||
180 Liabilities Total | 33 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 985.00 | 13 617.00 | 12 985.00 | |
224 Capitalized production | 17 561.00 | 17 561.00 | ||
230 Other income | 1.00 | 814.00 | 1.00 | |
232 Total operating income excluding VAT | 30 546.00 | 14 431.00 | 30 546.00 | |
242 Other external expenses | 39 304.00 | 21 963.00 | 39 304.00 | |
243 (including business tax) | 205.00 | 205.00 | ||
244 Taxes, duties and similar payments | 358.00 | 128.00 | 358.00 | |
250 Staff compensation | 12 181.00 | 11 701.00 | 12 181.00 | |
252 Social security contributions | 1 484.00 | 3 375.00 | 1 484.00 | |
262 Other expenses | 2 378.00 | 1 581.00 | 2 378.00 | |
264 Total operating expenses | 55 704.00 | 38 748.00 | 55 704.00 | |
270 Operating profit | -25 158.00 | -24 317.00 | -25 158.00 | |
280 Financial income | 64.00 | 29.00 | 64.00 | |
310 Profit or loss | -25 095.00 | -24 288.00 | -25 095.00 | |
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