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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LYNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2018-12-31 | Simplified |
| Name | LYNK |
| Siren | 837574730 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 18176 |
| Management number | 2018B00974 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95200 Sarcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 432.00 | 3 066.00 | 41 365.00 | 44 432.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 48 932.00 | 3 066.00 | 45 865.00 | 48 932.00 |
068 Receivables – Trade and related accounts | 124 360.00 | 124 360.00 | 124 360.00 | |
072 Receivables – Other | 3 210.00 | 3 210.00 | 3 210.00 | |
084 Cash | 28 339.00 | 28 339.00 | 28 339.00 | |
096 Total Current Assets + Prepaid Expenses | 155 910.00 | 155 910.00 | 155 910.00 | |
110 Total Assets | 204 841.00 | 3 066.00 | 201 775.00 | 204 841.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 101 951.00 | |||
142 Total Equity - Total I | 102 951.00 | |||
166 Suppliers and related accounts | 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 089.00 | |||
172 Other debts | 98 096.00 | |||
176 Total debts | 98 824.00 | |||
180 Liabilities Total | 201 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 996.00 | 238 996.00 | ||
232 Total operating income excluding VAT | 238 996.00 | 238 996.00 | ||
242 Other external expenses | 25 594.00 | 25 594.00 | ||
244 Taxes, duties and similar payments | 2 751.00 | 2 751.00 | ||
250 Staff compensation | 58 839.00 | 58 839.00 | ||
252 Social security contributions | 17 510.00 | 17 510.00 | ||
254 Depreciation and amortization | 3 066.00 | 3 066.00 | ||
264 Total operating expenses | 107 761.00 | 107 761.00 | ||
270 Operating profit | 131 235.00 | 131 235.00 | ||
300 Exceptional expenses | 297.00 | 297.00 | ||
306 Income tax's | 28 987.00 | 28 987.00 | ||
310 Profit or loss | 101 951.00 | 101 951.00 | ||
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