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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LinkInTouch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| Name | LinkInTouch |
| Siren | 831543590 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 6603 |
| Management number | 2017B00689 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 890.00 | 1 890.00 | 1 890.00 | |
028 Tangible Assets | 14 237.00 | 9 989.00 | 4 248.00 | 14 237.00 |
040 Financial Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
044 Total Fixed Assets | 17 234.00 | 9 989.00 | 7 245.00 | 17 234.00 |
064 Advances and down payments on orders | 919.00 | 919.00 | 919.00 | |
068 Receivables – Trade and related accounts | 129 360.00 | 129 360.00 | 129 360.00 | |
072 Receivables – Other | 16 554.00 | 16 554.00 | 16 554.00 | |
084 Cash | 24 154.00 | 24 154.00 | 24 154.00 | |
092 Prepaid expenses | 17 426.00 | 17 426.00 | 17 426.00 | |
096 Total Current Assets + Prepaid Expenses | 188 414.00 | 188 414.00 | 188 414.00 | |
110 Total Assets | 205 648.00 | 9 989.00 | 195 659.00 | 205 648.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -178 569.00 | |||
136 Profit for the Year | 85 966.00 | |||
142 Total Equity - Total I | -62 603.00 | |||
156 Loans and similar debts | 39 662.00 | |||
166 Suppliers and related accounts | 61 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 527.00 | |||
172 Other debts | 118 989.00 | |||
174 Prepaid income | 38 102.00 | |||
176 Total debts | 258 262.00 | |||
180 Liabilities Total | 195 659.00 | |||
195 Of which payables due in more than one year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 374 045.00 | 374 045.00 | ||
230 Other income | 4 338.00 | 4 338.00 | ||
232 Total operating income excluding VAT | 378 383.00 | 378 383.00 | ||
242 Other external expenses | 196 187.00 | 196 187.00 | ||
244 Taxes, duties and similar payments | 1 986.00 | 1 986.00 | ||
250 Staff compensation | 74 722.00 | 74 722.00 | ||
252 Social security contributions | 14 676.00 | 14 676.00 | ||
254 Depreciation and amortization | 3 678.00 | 3 678.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 291 281.00 | 291 281.00 | ||
270 Operating profit | 87 102.00 | 87 102.00 | ||
294 Financial expenses | 1 137.00 | 1 137.00 | ||
310 Profit or loss | 85 966.00 | 85 966.00 | ||
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