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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : LINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | LINKA |
| Siren | 452202203 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 3874 |
| Management number | 2004B00125 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 666.00 | 21 416.00 | 4 251.00 | 25 666.00 |
044 Total Fixed Assets | 25 666.00 | 21 416.00 | 4 251.00 | 25 666.00 |
050 Raw materials, supplies, in progress | 2 677.00 | 2 677.00 | 2 677.00 | |
068 Receivables – Trade and related accounts | 101 685.00 | 101 685.00 | 101 685.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 110 130.00 | 110 130.00 | 110 130.00 | |
092 Prepaid expenses | 922.00 | 922.00 | 922.00 | |
096 Total Current Assets + Prepaid Expenses | 217 329.00 | 217 329.00 | 217 329.00 | |
110 Total Assets | 242 996.00 | 21 416.00 | 221 580.00 | 242 996.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 66 463.00 | |||
136 Profit for the Year | 33 694.00 | |||
142 Total Equity - Total I | 166 157.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 748.00 | |||
172 Other debts | 49 457.00 | |||
176 Total debts | 55 423.00 | |||
180 Liabilities Total | 221 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 653.00 | 145 236.00 | 158 653.00 | |
230 Other income | 102.00 | 122.00 | 102.00 | |
232 Total operating income excluding VAT | 158 755.00 | 145 358.00 | 158 755.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 356.00 | 12 781.00 | 8 356.00 | |
240 Inventory changes (raw materials and supplies) | -377.00 | 1 123.00 | -377.00 | |
242 Other external expenses | 66 919.00 | 55 449.00 | 66 919.00 | |
243 (including business tax) | 906.00 | 906.00 | ||
244 Taxes, duties and similar payments | 2 425.00 | 2 293.00 | 2 425.00 | |
250 Staff compensation | 32 953.00 | 31 330.00 | 32 953.00 | |
252 Social security contributions | 8 595.00 | 8 272.00 | 8 595.00 | |
254 Depreciation and amortization | 1 703.00 | 1 901.00 | 1 703.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 120 574.00 | 113 155.00 | 120 574.00 | |
270 Operating profit | 38 181.00 | 32 203.00 | 38 181.00 | |
306 Income tax's | 4 487.00 | 3 766.00 | 4 487.00 | |
310 Profit or loss | 33 694.00 | 28 437.00 | 33 694.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 666.00 | 25 666.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 731.00 | 31 731.00 | ||
378 Amount of deductible VAT on goods and services | 4 781.00 | 4 781.00 | ||
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