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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LINK & INNOVATION SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-12 | Public | 2021-09-30 | Simplified |
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| Name | LINK & INNOVATION SERVICES |
| Siren | 829036649 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 33188 |
| Management number | 2018B02945 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 CHENNEVIERES-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 546.00 | 3 855.00 | 25 691.00 | 29 546.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 30 646.00 | 3 855.00 | 26 791.00 | 30 646.00 |
068 Receivables – Trade and related accounts | 30 668.00 | 30 668.00 | 30 668.00 | |
072 Receivables – Other | ||||
084 Cash | 50 371.00 | 50 371.00 | 50 371.00 | |
096 Total Current Assets + Prepaid Expenses | 81 039.00 | 81 039.00 | 81 039.00 | |
110 Total Assets | 111 685.00 | 3 855.00 | 107 830.00 | 111 685.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 540.00 | |||
136 Profit for the Year | 41 627.00 | |||
142 Total Equity - Total I | 51 268.00 | |||
166 Suppliers and related accounts | 4 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 120.00 | |||
172 Other debts | 51 663.00 | |||
176 Total debts | 56 562.00 | |||
180 Liabilities Total | 107 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 846.00 | 100 846.00 | ||
218 Production of services sold - France | 161 896.00 | 101 000.00 | 161 896.00 | |
232 Total operating income excluding VAT | 161 896.00 | 101 000.00 | 161 896.00 | |
242 Other external expenses | 21 583.00 | 11 294.00 | 21 583.00 | |
244 Taxes, duties and similar payments | 1 410.00 | 2 507.00 | 1 410.00 | |
250 Staff compensation | 63 021.00 | 60 808.00 | 63 021.00 | |
252 Social security contributions | 19 570.00 | 20 659.00 | 19 570.00 | |
254 Depreciation and amortization | 3 678.00 | 394.00 | 3 678.00 | |
264 Total operating expenses | 109 263.00 | 95 662.00 | 109 263.00 | |
270 Operating profit | 52 633.00 | 5 338.00 | 52 633.00 | |
280 Financial income | 129.00 | 126.00 | 129.00 | |
300 Exceptional expenses | 985.00 | 1 016.00 | 985.00 | |
306 Income tax's | 10 149.00 | 674.00 | 10 149.00 | |
310 Profit or loss | 41 627.00 | 3 775.00 | 41 627.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 500.00 | 24 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 028.00 | 4 028.00 | ||
482 INCREASES Financial Assets | 1 100.00 | 1 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 018.00 | 1 018.00 | ||
492 Total Fixed Assets (Increases) | 29 628.00 | 29 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 210.00 | 12 210.00 | ||
378 Amount of deductible VAT on goods and services | 7 114.00 | 7 114.00 | ||
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