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BALANCE SHEET (
2019-05-17)
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 | 2018-03-31 |
| Registry code | 3601 |
| Registration number | 996 |
| Management number | 2015B00100 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| 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 | 1 235.00 | 1 235.00 | |
028 Tangible Assets | 5 490.00 | 731.00 | 4 759.00 | 5 490.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 6 825.00 | 1 966.00 | 4 859.00 | 6 825.00 |
068 Receivables – Trade and related accounts | 65 044.00 | 65 044.00 | 65 044.00 | |
072 Receivables – Other | 14 816.00 | 14 816.00 | 14 816.00 | |
084 Cash | 8 317.00 | 8 317.00 | 8 317.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 88 892.00 | 88 892.00 | 88 892.00 | |
110 Total Assets | 95 717.00 | 1 966.00 | 93 751.00 | 95 717.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 863.00 | |||
136 Profit for the Year | 4 625.00 | |||
142 Total Equity - Total I | -13 738.00 | |||
156 Loans and similar debts | 1 330.00 | |||
166 Suppliers and related accounts | 78 852.00 | |||
172 Other debts | 27 306.00 | |||
176 Total debts | 107 489.00 | |||
180 Liabilities Total | 93 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 209.00 | 209.00 | ||
218 Production of services sold - France | 169 794.00 | 60 378.00 | 169 794.00 | |
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 172 506.00 | 60 381.00 | 172 506.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 128.00 | 2 128.00 | ||
242 Other external expenses | 134 358.00 | 36 137.00 | 134 358.00 | |
244 Taxes, duties and similar payments | 3 051.00 | 3 238.00 | 3 051.00 | |
250 Staff compensation | 20 512.00 | 21 462.00 | 20 512.00 | |
252 Social security contributions | 6 384.00 | 7 118.00 | 6 384.00 | |
254 Depreciation and amortization | 780.00 | 617.00 | 780.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 167 217.00 | 68 579.00 | 167 217.00 | |
270 Operating profit | 5 289.00 | -8 198.00 | 5 289.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 388.00 | 388.00 | ||
294 Financial expenses | 790.00 | 100.00 | 790.00 | |
300 Exceptional expenses | 263.00 | 56.00 | 263.00 | |
310 Profit or loss | 4 625.00 | -8 354.00 | 4 625.00 | |
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