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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : LINKS SI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LINKS SI |
| Siren | 419259957 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 3115 |
| Management number | 2007B00705 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14440 Douvres-la-Délivrande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 95 456.00 | 95 255.00 | 200.00 | 95 456.00 |
028 Tangible Assets | 107 422.00 | 105 467.00 | 1 955.00 | 107 422.00 |
040 Financial Assets | 380.00 | 380.00 | 380.00 | |
044 Total Fixed Assets | 203 258.00 | 200 722.00 | 2 536.00 | 203 258.00 |
068 Receivables – Trade and related accounts | 16 604.00 | 16 604.00 | 16 604.00 | |
072 Receivables – Other | 3 226.00 | 3 226.00 | 3 226.00 | |
084 Cash | 171 055.00 | 171 055.00 | 171 055.00 | |
092 Prepaid expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
096 Total Current Assets + Prepaid Expenses | 198 651.00 | 198 651.00 | 198 651.00 | |
110 Total Assets | 401 908.00 | 200 722.00 | 201 186.00 | 401 908.00 |
120 Share or Individual Capital | 121 154.00 | |||
126 Legal Reserve | 5 026.00 | |||
132 Other Reserves | 379.00 | |||
136 Profit for the Year | 3 093.00 | |||
142 Total Equity - Total I | 129 652.00 | |||
166 Suppliers and related accounts | 7 953.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 859.00 | |||
172 Other debts | 63 581.00 | |||
174 Prepaid income | ||||
176 Total debts | 71 534.00 | |||
180 Liabilities Total | 201 186.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 896.00 | 338 571.00 | 385 896.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 385 898.00 | 338 574.00 | 385 898.00 | |
242 Other external expenses | 105 813.00 | 89 702.00 | 105 813.00 | |
244 Taxes, duties and similar payments | 1 120.00 | 967.00 | 1 120.00 | |
250 Staff compensation | 230 317.00 | 232 444.00 | 230 317.00 | |
252 Social security contributions | 43 520.00 | 43 520.00 | ||
254 Depreciation and amortization | 1 789.00 | 4 326.00 | 1 789.00 | |
262 Other expenses | 8.00 | 2.00 | 8.00 | |
264 Total operating expenses | 382 568.00 | 327 441.00 | 382 568.00 | |
270 Operating profit | 3 330.00 | 11 132.00 | 3 330.00 | |
280 Financial income | 309.00 | 1 042.00 | 309.00 | |
306 Income tax's | 546.00 | 1 826.00 | 546.00 | |
310 Profit or loss | 3 093.00 | 10 348.00 | 3 093.00 | |
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