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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : YOUR BUSINESS LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-01 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-17 | Partially confidential | 2020-09-30 | Complete |
| 2020-02-28 | Partially confidential | 2019-09-30 | Complete |
| 2018-03-21 | Partially confidential | 2017-09-30 | Complete |
| Name | YOUR BUSINESS LINK |
| Siren | 795312495 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 10967 |
| Management number | 2013B06505 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92130 Issy-les-Moulineaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 706.00 | 706.00 | 706.00 | |
BJ TOTAL (I) | 706.00 | 706.00 | 706.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 910.00 | 910.00 | 910.00 | |
CF Cash and cash equivalents | 31 456.00 | 31 456.00 | 31 456.00 | |
CJ TOTAL (II) | 32 366.00 | 32 366.00 | 32 366.00 | |
CO Grand total (0 to V) | 33 073.00 | 706.00 | 32 366.00 | 33 073.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 28 082.00 | 35 201.00 | 28 082.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 311.00 | -3 618.00 | -4 311.00 | |
DL TOTAL (I) | 24 871.00 | 32 682.00 | 24 871.00 | |
DX Trade payables and related accounts | 2 520.00 | 2 553.00 | 2 520.00 | |
DY Tax and social security liabilities | 3 667.00 | 17 146.00 | 3 667.00 | |
EA Other liabilities | 1 307.00 | 4 991.00 | 1 307.00 | |
EB Prepaid income (2) | 7 500.00 | |||
EC TOTAL (IV) | 7 494.00 | 32 190.00 | 7 494.00 | |
EE Grand total (I to V) | 32 366.00 | 64 873.00 | 32 366.00 | |
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