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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : LAST LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-31 | Public | 2021-06-30 | Complete |
| 2021-06-08 | Public | 2020-06-30 | Complete |
| 2020-01-09 | Public | 2019-03-31 | Complete |
| 2019-05-17 | Public | 2018-03-31 | Simplified |
| 2019-05-02 | Public | 2016-03-31 | Simplified |
| 2018-05-28 | Public | 2017-03-31 | Simplified |
| Name | LAST LINK |
| Siren | 810403808 |
| Closing | 2016-03-31 |
| Registry code | 3601 |
| Registration number | 878 |
| Management number | 2015B00100 |
| Activity code | 8292Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36130 DIORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 235.00 | 567.00 | 667.00 | 1 235.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 1 335.00 | 567.00 | 767.00 | 1 335.00 |
068 Receivables – Trade and related accounts | 2 182.00 | 2 182.00 | 2 182.00 | |
072 Receivables – Other | 1 759.00 | 1 759.00 | 1 759.00 | |
096 Total Current Assets + Prepaid Expenses | 3 941.00 | 3 941.00 | 3 941.00 | |
110 Total Assets | 5 276.00 | 567.00 | 4 708.00 | 5 276.00 |
120 Share or Individual Capital | 5 587.00 | |||
136 Profit for the Year | -17 509.00 | |||
142 Total Equity - Total I | -11 921.00 | |||
156 Loans and similar debts | 4 737.00 | |||
166 Suppliers and related accounts | 6 008.00 | |||
172 Other debts | 5 884.00 | |||
176 Total debts | 16 630.00 | |||
180 Liabilities Total | 4 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 116.00 | 28 116.00 | ||
218 Production of services sold - France | 28 116.00 | 28 116.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 28 118.00 | 28 118.00 | ||
242 Other external expenses | 20 013.00 | 20 013.00 | ||
250 Staff compensation | 23 389.00 | 23 389.00 | ||
252 Social security contributions | 1 606.00 | 1 606.00 | ||
254 Depreciation and amortization | 567.00 | 567.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 584.00 | 45 584.00 | ||
270 Operating profit | -17 466.00 | -17 466.00 | ||
294 Financial expenses | 43.00 | 43.00 | ||
310 Profit or loss | -17 509.00 | -17 509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 235.00 | 1 235.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 1 335.00 | 1 335.00 | ||
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