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THE LIST OF BALANCE SHEET : RESEAU LINK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Partially confidential 2021-12-31 Complete
2021-01-20 Public 2019-12-31 Complete
NameRESEAU LINK
Siren849326202
Closing2019-12-31
Registry code 9401
Registration number 1755
Management number2019B02019
Activity code 4651Z
Closing date n-11901-01-01
Duration Fiscal year 10
Duration Fiscal year n-100
Filing date2021-01-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address94000 Créteil
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 62 946.00 62 946.00 62 946.00
BZ Other receivables 4 096.00 4 096.00 4 096.00
CF Cash and cash equivalents 67 201.00 67 201.00 67 201.00
CJ TOTAL (II) 134 243.00 134 243.00 134 243.00
CO Grand total (0 to V) 134 243.00 134 243.00 134 243.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 6 000.00 6 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 28 014.00 28 014.00
DL TOTAL (I) 34 014.00 34 014.00
DX Trade payables and related accounts 17 730.00 17 730.00
DY Tax and social security liabilities 20 080.00 20 080.00
EA Other liabilities 62 419.00 62 419.00
EC TOTAL (IV) 100 228.00 100 228.00
EE Grand total (I to V) 134 243.00 134 243.00
EG Accrued income and payables due within one year 100 228.00 100 228.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 133 584.00 133 584.00 133 584.00
FG Production sold - services 29 737.00 29 737.00 29 737.00
FJ Net sales 163 320.00 163 320.00 163 320.00
FQ Other income 1.00
FR Total operating income (I) 163 321.00
FS Purchases of goods (including customs duties) 634.00
FW Other purchases and external expenses 129 264.00
GF Total Operating Expenses (II) 129 899.00
GG - OPERATING RESULT (I - II) 33 422.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 33 422.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax 5 408.00 5 408.00
HL TOTAL REVENUE (I + III + V + VII) 163 321.00 163 321.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 135 307.00 135 307.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 28 014.00 28 014.00

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