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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LINKPROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-10-31 | Simplified |
| 2020-02-10 | Public | 2019-04-30 | Simplified |
| Name | LINKPROMOTION |
| Siren | 838698595 |
| Closing | 2020-10-31 |
| Registry code | 3801 |
| Registration number | B2021/003582 |
| Management number | 2018B00701 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 45 228.00 | 45 228.00 | 45 228.00 | |
072 Receivables – Other | 90 914.00 | 90 914.00 | 90 914.00 | |
084 Cash | 55 651.00 | 55 651.00 | 55 651.00 | |
092 Prepaid expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 196 047.00 | 196 047.00 | 196 047.00 | |
110 Total Assets | 197 047.00 | 197 047.00 | 197 047.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 296.00 | |||
136 Profit for the Year | 48 590.00 | |||
142 Total Equity - Total I | 51 086.00 | |||
166 Suppliers and related accounts | 4 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 801.00 | |||
172 Other debts | 134 831.00 | |||
174 Prepaid income | 6 630.00 | |||
176 Total debts | 145 961.00 | |||
180 Liabilities Total | 197 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 370.00 | 45 278.00 | 43 370.00 | |
226 Operating subsidies received | 411.00 | 411.00 | ||
230 Other income | 4 204.00 | 4 204.00 | ||
232 Total operating income excluding VAT | 47 985.00 | 45 278.00 | 47 985.00 | |
242 Other external expenses | 20 573.00 | 14 756.00 | 20 573.00 | |
244 Taxes, duties and similar payments | 383.00 | 433.00 | 383.00 | |
250 Staff compensation | 4 204.00 | 18 000.00 | 4 204.00 | |
252 Social security contributions | 939.00 | 11 476.00 | 939.00 | |
264 Total operating expenses | 26 099.00 | 44 665.00 | 26 099.00 | |
270 Operating profit | 21 886.00 | 613.00 | 21 886.00 | |
280 Financial income | 30 214.00 | 30 214.00 | ||
306 Income tax's | 3 510.00 | 117.00 | 3 510.00 | |
310 Profit or loss | 48 590.00 | 496.00 | 48 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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