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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2020-10-31 |
| Registry code | 3303 |
| Registration number | 2196 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 624.00 | 5 789.00 | 6 835.00 | 12 624.00 |
040 Financial Assets | 758 472.00 | 758 472.00 | 758 472.00 | |
044 Total Fixed Assets | 771 096.00 | 5 789.00 | 765 307.00 | 771 096.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 270 994.00 | 270 994.00 | 270 994.00 | |
084 Cash | 70 636.00 | 70 636.00 | 70 636.00 | |
096 Total Current Assets + Prepaid Expenses | 369 630.00 | 369 630.00 | 369 630.00 | |
110 Total Assets | 1 140 726.00 | 5 789.00 | 1 134 937.00 | 1 140 726.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 180 998.00 | |||
136 Profit for the Year | 119 494.00 | |||
142 Total Equity - Total I | 1 075 993.00 | |||
156 Loans and similar debts | 6 641.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 637.00 | |||
172 Other debts | 52 065.00 | |||
176 Total debts | 58 944.00 | |||
180 Liabilities Total | 1 134 937.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 4 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 000.00 | 280 000.00 | ||
230 Other income | 364.00 | 364.00 | ||
232 Total operating income excluding VAT | 280 364.00 | 280 364.00 | ||
242 Other external expenses | 27 425.00 | 27 425.00 | ||
244 Taxes, duties and similar payments | 1 160.00 | 1 160.00 | ||
250 Staff compensation | 243 223.00 | 243 223.00 | ||
252 Social security contributions | 3 143.00 | 3 143.00 | ||
254 Depreciation and amortization | 2 606.00 | 2 606.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 277 562.00 | 277 562.00 | ||
270 Operating profit | 2 801.00 | 2 801.00 | ||
280 Financial income | 119 943.00 | 119 943.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 3 201.00 | 3 201.00 | ||
310 Profit or loss | 119 494.00 | 119 494.00 | ||
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