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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LINKYPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-06-30 | Complete |
| 2022-10-13 | Public | 2021-06-30 | Complete |
| 2020-12-18 | Public | 2020-06-30 | Complete |
| 2020-01-16 | Public | 2019-06-30 | Simplified |
| 2019-10-24 | Public | 2018-06-30 | Simplified |
| 2018-09-14 | Public | 2017-06-30 | Complete |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | LINKYPHARM |
| Siren | 812811057 |
| Closing | 2018-06-30 |
| Registry code | 1001 |
| Registration number | 5086 |
| Management number | 2015B00369 |
| Activity code | 7490B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10000 Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 26 905.00 | 3 555.00 | 23 350.00 | 26 905.00 |
028 Tangible Assets | 2 956.00 | 1 003.00 | 1 953.00 | 2 956.00 |
044 Total Fixed Assets | 29 861.00 | 4 558.00 | 25 303.00 | 29 861.00 |
068 Receivables – Trade and related accounts | 34 648.00 | 34 648.00 | 34 648.00 | |
072 Receivables – Other | 1 298.00 | 1 298.00 | 1 298.00 | |
084 Cash | 4 881.00 | 4 881.00 | 4 881.00 | |
092 Prepaid expenses | 2 832.00 | 2 832.00 | 2 832.00 | |
096 Total Current Assets + Prepaid Expenses | 43 659.00 | 43 659.00 | 43 659.00 | |
110 Total Assets | 73 520.00 | 4 558.00 | 68 962.00 | 73 520.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 873.00 | |||
136 Profit for the Year | 25 985.00 | |||
142 Total Equity - Total I | 28 959.00 | |||
166 Suppliers and related accounts | 7 984.00 | |||
172 Other debts | 29 604.00 | |||
174 Prepaid income | 2 416.00 | |||
176 Total debts | 40 004.00 | |||
180 Liabilities Total | 68 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 860.00 | 112 104.00 | 145 860.00 | |
232 Total operating income excluding VAT | 145 860.00 | 112 104.00 | 145 860.00 | |
242 Other external expenses | 70 693.00 | 52 758.00 | 70 693.00 | |
244 Taxes, duties and similar payments | 1 072.00 | 1 901.00 | 1 072.00 | |
250 Staff compensation | 21 478.00 | 53 414.00 | 21 478.00 | |
252 Social security contributions | 18 799.00 | 10 601.00 | 18 799.00 | |
254 Depreciation and amortization | 4 217.00 | 455.00 | 4 217.00 | |
264 Total operating expenses | 116 259.00 | 119 129.00 | 116 259.00 | |
270 Operating profit | 29 601.00 | -7 024.00 | 29 601.00 | |
300 Exceptional expenses | 1 181.00 | |||
306 Income tax's | 3 616.00 | 3 616.00 | ||
310 Profit or loss | 25 985.00 | -8 205.00 | 25 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 26 905.00 | 26 905.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 337.00 | 1 337.00 | ||
490 Total Fixed Assets (Gross Value) | 1 619.00 | 1 619.00 | ||
492 Total Fixed Assets (Increases) | 28 242.00 | 28 242.00 | ||
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