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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : GROUPE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LINK |
| Siren | 529383283 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 17043 |
| Management number | 2018B02202 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 Marseille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 132 782.00 | 104 221.00 | 28 561.00 | 132 782.00 |
044 Total Fixed Assets | 132 782.00 | 104 221.00 | 28 561.00 | 132 782.00 |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
080 Sellable securities | 700 000.00 | 37 425.00 | 662 575.00 | 700 000.00 |
084 Cash | 421 291.00 | 421 291.00 | 421 291.00 | |
092 Prepaid expenses | 4 620.00 | 4 620.00 | 4 620.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128 982.00 | 37 425.00 | 1 091 557.00 | 1 128 982.00 |
110 Total Assets | 1 261 764.00 | 141 646.00 | 1 120 118.00 | 1 261 764.00 |
120 Share or Individual Capital | 982 000.00 | |||
126 Legal Reserve | 23 902.00 | |||
132 Other Reserves | 158 739.00 | |||
136 Profit for the Year | -58 174.00 | |||
142 Total Equity - Total I | 1 106 468.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 11 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 441.00 | |||
172 Other debts | 2 549.00 | |||
176 Total debts | 13 650.00 | |||
180 Liabilities Total | 1 120 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 305 000.00 | |||
193 Of which financial assets due in less than one year | 27 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 890.00 | 16 890.00 | ||
230 Other income | 9 807.00 | 9 807.00 | ||
232 Total operating income excluding VAT | 26 697.00 | 26 697.00 | ||
242 Other external expenses | 69 209.00 | 12 333.00 | 69 209.00 | |
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 10 029.00 | 2 803.00 | 10 029.00 | |
250 Staff compensation | 50 331.00 | 11 470.00 | 50 331.00 | |
252 Social security contributions | 33 557.00 | 12 485.00 | 33 557.00 | |
262 Other expenses | 260.00 | 4 252.00 | 260.00 | |
264 Total operating expenses | 163 386.00 | 43 343.00 | 163 386.00 | |
270 Operating profit | -136 690.00 | -43 343.00 | -136 690.00 | |
280 Financial income | 978.00 | 121 935.00 | 978.00 | |
290 Exceptional income | 1 305 000.00 | 1 305 000.00 | ||
294 Financial expenses | 147 462.00 | 5.00 | 147 462.00 | |
300 Exceptional expenses | 1 080 000.00 | 1 080 000.00 | ||
310 Profit or loss | -58 174.00 | 78 587.00 | -58 174.00 | |
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