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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2018-10-31 |
| Registry code | 3303 |
| Registration number | 412 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 965.00 | 2 025.00 | 12 940.00 | 14 965.00 |
040 Financial Assets | 756 972.00 | 756 972.00 | 756 972.00 | |
044 Total Fixed Assets | 771 937.00 | 2 025.00 | 769 912.00 | 771 937.00 |
072 Receivables – Other | 126 221.00 | 126 221.00 | 126 221.00 | |
084 Cash | 83 242.00 | 83 242.00 | 83 242.00 | |
096 Total Current Assets + Prepaid Expenses | 209 463.00 | 209 463.00 | 209 463.00 | |
110 Total Assets | 981 400.00 | 2 025.00 | 979 375.00 | 981 400.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 120 878.00 | |||
136 Profit for the Year | 43 800.00 | |||
142 Total Equity - Total I | 940 179.00 | |||
156 Loans and similar debts | 11 000.00 | |||
166 Suppliers and related accounts | 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 696.00 | |||
172 Other debts | 28 096.00 | |||
176 Total debts | 39 197.00 | |||
180 Liabilities Total | 979 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 980.00 | |||
199 Of which current accounts of debit partners | 126 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 000.00 | 280 000.00 | ||
232 Total operating income excluding VAT | 280 000.00 | 280 000.00 | ||
242 Other external expenses | 23 238.00 | 23 238.00 | ||
243 (including business tax) | 204.00 | 204.00 | ||
244 Taxes, duties and similar payments | 1 072.00 | 1 072.00 | ||
250 Staff compensation | 280 404.00 | 280 404.00 | ||
254 Depreciation and amortization | 1 128.00 | 1 128.00 | ||
264 Total operating expenses | 305 842.00 | 305 842.00 | ||
270 Operating profit | -25 842.00 | -25 842.00 | ||
280 Financial income | 69 929.00 | 69 929.00 | ||
294 Financial expenses | 286.00 | 286.00 | ||
310 Profit or loss | 43 800.00 | 43 800.00 | ||
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