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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LINKWEAVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Partially confidential | 2017-06-30 | Simplified |
| Name | LINKWEAVER |
| Siren | 812756849 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 194 |
| Management number | 2015B05976 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 270.00 | 67.00 | 1 203.00 | 1 270.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 285.00 | 67.00 | 1 218.00 | 1 285.00 |
068 Receivables – Trade and related accounts | 11 701.00 | 11 701.00 | 11 701.00 | |
072 Receivables – Other | 2 284.00 | 2 284.00 | 2 284.00 | |
080 Sellable securities | 26 837.00 | 26 837.00 | 26 837.00 | |
084 Cash | 13 695.00 | 13 695.00 | 13 695.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 54 517.00 | 54 517.00 | 54 517.00 | |
110 Total Assets | 55 801.00 | 67.00 | 55 734.00 | 55 801.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 1 778.00 | |||
136 Profit for the Year | 5 557.00 | |||
142 Total Equity - Total I | 22 335.00 | |||
166 Suppliers and related accounts | 22 080.00 | |||
172 Other debts | 11 320.00 | |||
176 Total debts | 33 399.00 | |||
180 Liabilities Total | 55 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 270.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 270.00 | 1 270.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 270.00 | 1 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 566.00 | 6 566.00 | ||
378 Amount of deductible VAT on goods and services | 2 284.00 | 2 284.00 | ||
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