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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : LINKS SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LINKS SI |
| Siren | 419259957 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 6168 |
| Management number | 2007B00705 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 DOUVRES LA DELIVRANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 456.00 | 95 096.00 | 360.00 | 95 456.00 |
028 Tangible Assets | 107 422.00 | 103 837.00 | 3 585.00 | 107 422.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 203 258.00 | 198 933.00 | 4 325.00 | 203 258.00 |
068 Receivables – Trade and related accounts | 10 635.00 | 10 635.00 | 10 635.00 | |
072 Receivables – Other | 3 702.00 | 3 702.00 | 3 702.00 | |
084 Cash | 215 907.00 | 215 907.00 | 215 907.00 | |
092 Prepaid expenses | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 233 494.00 | 233 494.00 | 233 494.00 | |
110 Total Assets | 436 752.00 | 198 933.00 | 237 819.00 | 436 752.00 |
120 Share or Individual Capital | 121 154.00 | |||
126 Legal Reserve | 4 476.00 | |||
132 Other Reserves | 14 581.00 | |||
136 Profit for the Year | 10 348.00 | |||
142 Total Equity - Total I | 150 559.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 146.00 | |||
172 Other debts | 69 625.00 | |||
174 Prepaid income | 13 125.00 | |||
176 Total debts | 87 260.00 | |||
180 Liabilities Total | 237 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 338 571.00 | 342 659.00 | 338 571.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 338 574.00 | 342 661.00 | 338 574.00 | |
242 Other external expenses | 89 702.00 | 81 418.00 | 89 702.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 967.00 | 944.00 | 967.00 | |
250 Staff compensation | 232 444.00 | 233 449.00 | 232 444.00 | |
254 Depreciation and amortization | 4 326.00 | 12 910.00 | 4 326.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 327 441.00 | 328 724.00 | 327 441.00 | |
270 Operating profit | 11 132.00 | 13 936.00 | 11 132.00 | |
280 Financial income | 1 042.00 | 515.00 | 1 042.00 | |
294 Financial expenses | 505.00 | |||
300 Exceptional expenses | 407.00 | |||
306 Income tax's | 1 826.00 | 2 031.00 | 1 826.00 | |
310 Profit or loss | 10 348.00 | 11 508.00 | 10 348.00 | |
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