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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : SPOTNLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| Name | SPOTNLINK |
| Siren | 838804342 |
| Closing | 2020-09-30 |
| Registry code | 6851 |
| Registration number | 9056 |
| Management number | 2018B00269 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 493.00 | 302.00 | 795.00 |
028 Tangible Assets | 1 482.00 | 548.00 | 934.00 | 1 482.00 |
044 Total Fixed Assets | 2 277.00 | 1 041.00 | 1 236.00 | 2 277.00 |
072 Receivables – Other | 7 667.00 | 7 667.00 | 7 667.00 | |
084 Cash | 16 527.00 | 16 527.00 | 16 527.00 | |
096 Total Current Assets + Prepaid Expenses | 24 194.00 | 24 194.00 | 24 194.00 | |
110 Total Assets | 26 471.00 | 1 041.00 | 25 431.00 | 26 471.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 120.00 | |||
136 Profit for the Year | 296.00 | |||
142 Total Equity - Total I | 2 416.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
172 Other debts | 19 978.00 | |||
176 Total debts | 23 015.00 | |||
180 Liabilities Total | 25 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 390.00 | 88 390.00 | ||
226 Operating subsidies received | 9 000.00 | 9 000.00 | ||
230 Other income | 60.00 | 60.00 | ||
232 Total operating income excluding VAT | 97 450.00 | 97 450.00 | ||
242 Other external expenses | 55 700.00 | 55 700.00 | ||
244 Taxes, duties and similar payments | 876.00 | 876.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 3 342.00 | 3 342.00 | ||
254 Depreciation and amortization | 691.00 | 691.00 | ||
262 Other expenses | 385.00 | 385.00 | ||
264 Total operating expenses | 96 994.00 | 96 994.00 | ||
270 Operating profit | 456.00 | 456.00 | ||
300 Exceptional expenses | 160.00 | 160.00 | ||
310 Profit or loss | 296.00 | 296.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 277.00 | 2 277.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 183.00 | 4 183.00 | ||
378 Amount of deductible VAT on goods and services | 4 441.00 | 4 441.00 | ||
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