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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : OTCDLINK SOFTWARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| 2018-11-03 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | OTCDLINK SOFTWARE |
| Siren | 797910809 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36960 |
| Management number | 2013B07348 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 475.00 | 2 475.00 | 2 475.00 | |
044 Total Fixed Assets | 2 475.00 | 2 475.00 | 2 475.00 | |
072 Receivables – Other | 805.00 | 805.00 | 805.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 613.00 | 613.00 | 613.00 | |
096 Total Current Assets + Prepaid Expenses | 1 434.00 | 1 434.00 | 1 434.00 | |
110 Total Assets | 3 909.00 | 3 909.00 | 3 909.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 039.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | -2 394.00 | |||
166 Suppliers and related accounts | 1 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 845.00 | |||
172 Other debts | 4 996.00 | |||
176 Total debts | 6 303.00 | |||
180 Liabilities Total | 3 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 204.00 | 2 464.00 | 1 204.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 142.00 | 151.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 355.00 | 2 606.00 | 1 355.00 | |
270 Operating profit | -1 355.00 | -2 606.00 | -1 355.00 | |
310 Profit or loss | -1 355.00 | -2 606.00 | -1 355.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 475.00 | 2 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 211.00 | 211.00 | ||
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