Grow your business safely with LINKYPHARM
All the information you need about LINKYPHARM to develop and secure your business in France
L
HOME >
CORPORATES
>
LINKYPHARM >
BALANCE SHEET (
2020-01-16)
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 | 2019-06-30 |
| Registry code | 1001 |
| Registration number | 84 |
| Management number | 2015B00369 |
| Activity code | 7490B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| 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 | 8 936.00 | 17 969.00 | 26 905.00 |
028 Tangible Assets | 2 956.00 | 1 988.00 | 968.00 | 2 956.00 |
044 Total Fixed Assets | 29 861.00 | 10 924.00 | 18 937.00 | 29 861.00 |
068 Receivables – Trade and related accounts | 3 030.00 | 3 030.00 | 3 030.00 | |
072 Receivables – Other | 25 045.00 | 25 045.00 | 25 045.00 | |
084 Cash | 3 205.00 | 3 205.00 | 3 205.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 280.00 | 31 280.00 | 31 280.00 | |
110 Total Assets | 61 141.00 | 10 924.00 | 50 217.00 | 61 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 859.00 | |||
136 Profit for the Year | 13 799.00 | |||
142 Total Equity - Total I | 42 757.00 | |||
166 Suppliers and related accounts | 3 404.00 | |||
172 Other debts | 4 055.00 | |||
174 Prepaid income | ||||
176 Total debts | 7 459.00 | |||
180 Liabilities Total | 50 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 47 561.00 | 47 561.00 | ||
218 Production of services sold - France | 47 561.00 | 145 860.00 | 47 561.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 562.00 | 145 860.00 | 47 562.00 | |
242 Other external expenses | 23 827.00 | 70 693.00 | 23 827.00 | |
244 Taxes, duties and similar payments | 535.00 | 1 072.00 | 535.00 | |
250 Staff compensation | 236.00 | 21 478.00 | 236.00 | |
252 Social security contributions | 363.00 | 18 799.00 | 363.00 | |
254 Depreciation and amortization | 6 366.00 | 4 217.00 | 6 366.00 | |
264 Total operating expenses | 31 328.00 | 116 259.00 | 31 328.00 | |
270 Operating profit | 16 234.00 | 29 601.00 | 16 234.00 | |
306 Income tax's | 2 435.00 | 3 616.00 | 2 435.00 | |
310 Profit or loss | 13 799.00 | 25 985.00 | 13 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 861.00 | 29 861.00 | ||
all companies in France
Complete and comprehensive database.
