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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : UN LIEN ENTRE NOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-08-31 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | UN LIEN ENTRE NOUS |
| Siren | 788747897 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3409 |
| Management number | 2012B00964 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 878.00 | 1 511.00 | 3 366.00 | 4 878.00 |
044 Total Fixed Assets | 4 878.00 | 1 511.00 | 3 366.00 | 4 878.00 |
068 Receivables – Trade and related accounts | 12 086.00 | 12 086.00 | 12 086.00 | |
072 Receivables – Other | 525.00 | 525.00 | 525.00 | |
084 Cash | 91 472.00 | 91 472.00 | 91 472.00 | |
092 Prepaid expenses | 2 250.00 | 2 250.00 | 2 250.00 | |
096 Total Current Assets + Prepaid Expenses | 106 333.00 | 106 333.00 | 106 333.00 | |
110 Total Assets | 111 211.00 | 1 511.00 | 109 699.00 | 111 211.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 35 314.00 | |||
136 Profit for the Year | 40 476.00 | |||
142 Total Equity - Total I | 86 790.00 | |||
166 Suppliers and related accounts | 2 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 954.00 | |||
172 Other debts | 20 465.00 | |||
176 Total debts | 22 910.00 | |||
180 Liabilities Total | 109 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 322.00 | 80 322.00 | ||
232 Total operating income excluding VAT | 80 322.00 | 80 322.00 | ||
242 Other external expenses | 29 637.00 | 29 637.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 916.00 | 916.00 | ||
262 Other expenses | 61.00 | 61.00 | ||
264 Total operating expenses | 30 988.00 | 30 988.00 | ||
270 Operating profit | 49 334.00 | 49 334.00 | ||
306 Income tax's | 8 858.00 | 8 858.00 | ||
310 Profit or loss | 40 476.00 | 40 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 4 235.00 | 4 235.00 | ||
492 Total Fixed Assets (Increases) | 643.00 | 643.00 | ||
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