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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : GROUPE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LINK |
| Siren | 529383283 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 113 |
| Management number | 2018B02202 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 145 023.00 | 1 145 023.00 | 1 145 023.00 | |
044 Total Fixed Assets | 1 145 023.00 | 1 145 023.00 | 1 145 023.00 | |
072 Receivables – Other | 4 345.00 | 4 345.00 | 4 345.00 | |
084 Cash | 34 437.00 | 34 437.00 | 34 437.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 38 874.00 | 38 874.00 | 38 874.00 | |
110 Total Assets | 1 183 896.00 | 1 183 896.00 | 1 183 896.00 | |
120 Share or Individual Capital | 982 000.00 | |||
126 Legal Reserve | 19 972.00 | |||
132 Other Reserves | 84 082.00 | |||
136 Profit for the Year | 78 587.00 | |||
142 Total Equity - Total I | 1 164 641.00 | |||
156 Loans and similar debts | 16 816.00 | |||
166 Suppliers and related accounts | 1 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 501.00 | |||
172 Other debts | 667.00 | |||
176 Total debts | 19 255.00 | |||
180 Liabilities Total | 1 183 896.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
193 Of which financial assets due in less than one year | 24 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 333.00 | 2 611.00 | 12 333.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 2 803.00 | 330.00 | 2 803.00 | |
250 Staff compensation | 11 470.00 | 11 470.00 | ||
252 Social security contributions | 12 485.00 | 12 485.00 | ||
262 Other expenses | 4 252.00 | 2 547.00 | 4 252.00 | |
264 Total operating expenses | 43 343.00 | 5 487.00 | 43 343.00 | |
270 Operating profit | -43 343.00 | -5 487.00 | -43 343.00 | |
280 Financial income | 121 935.00 | 135 882.00 | 121 935.00 | |
294 Financial expenses | 5.00 | 219.00 | 5.00 | |
310 Profit or loss | 78 587.00 | 130 176.00 | 78 587.00 | |
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