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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| Name | BE LINK |
| Siren | 822593612 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 22114 |
| Management number | 2016B02928 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 010.00 | 2 797.00 | 1 213.00 | 4 010.00 |
044 Total Fixed Assets | 4 010.00 | 2 797.00 | 1 213.00 | 4 010.00 |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 491.00 | 491.00 | 491.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
092 Prepaid expenses | 41.00 | 41.00 | 41.00 | |
096 Total Current Assets + Prepaid Expenses | 2 406.00 | 2 406.00 | 2 406.00 | |
110 Total Assets | 6 416.00 | 2 797.00 | 3 619.00 | 6 416.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 173.00 | |||
136 Profit for the Year | -11 029.00 | |||
142 Total Equity - Total I | -6 757.00 | |||
166 Suppliers and related accounts | 2 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 993.00 | |||
172 Other debts | 8 126.00 | |||
176 Total debts | 10 376.00 | |||
180 Liabilities Total | 3 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 888.00 | 2 888.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 2 889.00 | 2 889.00 | ||
242 Other external expenses | 10 596.00 | 10 596.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 440.00 | 440.00 | ||
250 Staff compensation | 5 678.00 | 5 678.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
254 Depreciation and amortization | 1 065.00 | 1 065.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 12 202.00 | 12 202.00 | ||
270 Operating profit | -9 313.00 | -9 313.00 | ||
290 Exceptional income | 8.00 | 8.00 | ||
294 Financial expenses | 1 724.00 | 1 724.00 | ||
310 Profit or loss | -11 029.00 | -11 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 147.00 | 1 147.00 | ||
490 Total Fixed Assets (Gross Value) | 2 863.00 | 2 863.00 | ||
492 Total Fixed Assets (Increases) | 1 147.00 | 1 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 158.00 | 2 158.00 | ||
378 Amount of deductible VAT on goods and services | 716.00 | 716.00 | ||
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