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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : LINKING FOR YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LINKING FOR YOU |
| Siren | 801749813 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 26724 |
| Management number | 2014B03111 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 079.00 | 4 079.00 | 4 079.00 | |
028 Tangible Assets | 569.00 | 191.00 | 378.00 | 569.00 |
044 Total Fixed Assets | 4 648.00 | 191.00 | 4 457.00 | 4 648.00 |
068 Receivables – Trade and related accounts | 35 038.00 | 35 038.00 | 35 038.00 | |
072 Receivables – Other | 17 310.00 | 17 310.00 | 17 310.00 | |
084 Cash | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 53 585.00 | 53 585.00 | 53 585.00 | |
110 Total Assets | 58 233.00 | 191.00 | 58 042.00 | 58 233.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 983.00 | |||
134 Retained Earnings | 16 847.00 | |||
136 Profit for the Year | -21 863.00 | |||
142 Total Equity - Total I | 5 967.00 | |||
166 Suppliers and related accounts | 45 552.00 | |||
172 Other debts | 6 522.00 | |||
176 Total debts | 52 074.00 | |||
180 Liabilities Total | 58 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 205.00 | 91 205.00 | ||
232 Total operating income excluding VAT | 91 205.00 | 91 205.00 | ||
242 Other external expenses | 112 607.00 | 112 607.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 113 067.00 | 113 067.00 | ||
270 Operating profit | -21 863.00 | -21 863.00 | ||
310 Profit or loss | -21 863.00 | -21 863.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 648.00 | 4 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 441.00 | 17 441.00 | ||
378 Amount of deductible VAT on goods and services | 19 522.00 | 19 522.00 | ||
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