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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2019-10-31 |
| Registry code | 3303 |
| Registration number | 721 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 203.00 | 3 561.00 | 9 642.00 | 13 203.00 |
040 Financial Assets | 757 972.00 | 757 972.00 | 757 972.00 | |
044 Total Fixed Assets | 771 175.00 | 3 561.00 | 767 614.00 | 771 175.00 |
072 Receivables – Other | 175 061.00 | 175 061.00 | 175 061.00 | |
084 Cash | 101 480.00 | 101 480.00 | 101 480.00 | |
096 Total Current Assets + Prepaid Expenses | 276 541.00 | 276 541.00 | 276 541.00 | |
110 Total Assets | 1 047 716.00 | 3 561.00 | 1 044 154.00 | 1 047 716.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 94 179.00 | |||
136 Profit for the Year | 157 320.00 | |||
142 Total Equity - Total I | 1 026 998.00 | |||
156 Loans and similar debts | 8 828.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 668.00 | |||
172 Other debts | 7 716.00 | |||
176 Total debts | 17 156.00 | |||
180 Liabilities Total | 1 044 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
199 Of which current accounts of debit partners | 169 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 000.00 | 280 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 280 001.00 | 280 001.00 | ||
242 Other external expenses | 30 509.00 | 30 509.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
250 Staff compensation | 202 648.00 | 202 648.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 3 166.00 | 3 166.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 237 436.00 | 237 436.00 | ||
270 Operating profit | 42 565.00 | 42 565.00 | ||
280 Financial income | 115 270.00 | 115 270.00 | ||
294 Financial expenses | 63.00 | 63.00 | ||
300 Exceptional expenses | 452.00 | 452.00 | ||
310 Profit or loss | 157 320.00 | 157 320.00 | ||
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