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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : A.F LINKING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-11-04 | Public | 2020-06-30 | Simplified |
| Name | A.F LINKING |
| Siren | 830473377 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 5170 |
| Management number | 2017B00639 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Callian |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 493.00 | 854.00 | 639.00 | 1 493.00 |
044 Total Fixed Assets | 1 493.00 | 854.00 | 639.00 | 1 493.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 214.00 | 214.00 | 214.00 | |
084 Cash | 36 539.00 | 36 539.00 | 36 539.00 | |
096 Total Current Assets + Prepaid Expenses | 38 253.00 | 38 253.00 | 38 253.00 | |
110 Total Assets | 39 746.00 | 854.00 | 38 892.00 | 39 746.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 000.00 | |||
134 Retained Earnings | 814.00 | |||
136 Profit for the Year | 3 264.00 | |||
142 Total Equity - Total I | 26 178.00 | |||
166 Suppliers and related accounts | 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 193.00 | |||
172 Other debts | 12 197.00 | |||
176 Total debts | 12 714.00 | |||
180 Liabilities Total | 38 892.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 007.00 | 57 596.00 | 56 007.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2 283.00 | 2.00 | 2 283.00 | |
232 Total operating income excluding VAT | 59 790.00 | 57 598.00 | 59 790.00 | |
242 Other external expenses | 12 837.00 | 15 055.00 | 12 837.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 781.00 | 1 131.00 | |
250 Staff compensation | 42 192.00 | 34 766.00 | 42 192.00 | |
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 492.00 | 289.00 | 492.00 | |
262 Other expenses | 4.00 | 2.00 | 4.00 | |
264 Total operating expenses | 56 687.00 | 51 893.00 | 56 687.00 | |
270 Operating profit | 3 103.00 | 5 705.00 | 3 103.00 | |
300 Exceptional expenses | 164.00 | |||
306 Income tax's | -161.00 | 436.00 | -161.00 | |
310 Profit or loss | 3 264.00 | 5 105.00 | 3 264.00 | |
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