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BALANCE SHEET (
2019-03-15)
THE LIST OF BALANCE SHEET : ADLINK PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2021-08-05 | Public | 2019-12-31 | Complete |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | ADLINK PARTICIPATIONS |
| Siren | 482352481 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/002367 |
| Management number | 2018B02013 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE 12 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
040 Financial Assets | 274 446.00 | 274 446.00 | 274 446.00 | |
044 Total Fixed Assets | 276 346.00 | 1 900.00 | 274 446.00 | 276 346.00 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 88 681.00 | 88 681.00 | 88 681.00 | |
080 Sellable securities | 340 736.00 | 340 736.00 | 340 736.00 | |
084 Cash | 329 962.00 | 329 962.00 | 329 962.00 | |
096 Total Current Assets + Prepaid Expenses | 762 978.00 | 762 978.00 | 762 978.00 | |
110 Total Assets | 1 039 324.00 | 1 900.00 | 1 037 424.00 | 1 039 324.00 |
120 Share or Individual Capital | 276 000.00 | |||
126 Legal Reserve | 27 600.00 | |||
132 Other Reserves | 531 313.00 | |||
136 Profit for the Year | 123 059.00 | |||
142 Total Equity - Total I | 957 972.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 889.00 | |||
172 Other debts | 79 452.00 | |||
176 Total debts | 79 452.00 | |||
180 Liabilities Total | 1 037 424.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 000.00 | 152 000.00 | 152 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 152 001.00 | 152 000.00 | 152 001.00 | |
242 Other external expenses | 13 184.00 | 12 957.00 | 13 184.00 | |
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 276.00 | 1 312.00 | |
250 Staff compensation | 43 000.00 | 49 000.00 | 43 000.00 | |
252 Social security contributions | 69 821.00 | 59 139.00 | 69 821.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 127 317.00 | 122 375.00 | 127 317.00 | |
270 Operating profit | 24 684.00 | 29 625.00 | 24 684.00 | |
280 Financial income | 61 824.00 | 77 834.00 | 61 824.00 | |
290 Exceptional income | 44 698.00 | 44 698.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 5 147.00 | 6 511.00 | 5 147.00 | |
310 Profit or loss | 123 059.00 | 100 948.00 | 123 059.00 | |
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