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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LA LINK FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| Name | LA LINK FACTORY |
| Siren | 895306744 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 20900 |
| Management number | 2021B01316 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59112 ANNOEULLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 969.00 | 821.00 | 2 148.00 | 2 969.00 |
040 Financial Assets | 151 685.00 | 151 685.00 | 151 685.00 | |
044 Total Fixed Assets | 154 654.00 | 821.00 | 153 833.00 | 154 654.00 |
068 Receivables – Trade and related accounts | 1 608.00 | 1 608.00 | 1 608.00 | |
084 Cash | 3 362.00 | 3 362.00 | 3 362.00 | |
092 Prepaid expenses | 8 688.00 | 8 688.00 | 8 688.00 | |
096 Total Current Assets + Prepaid Expenses | 13 658.00 | 13 658.00 | 13 658.00 | |
110 Total Assets | 168 312.00 | 821.00 | 167 491.00 | 168 312.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 480.00 | |||
142 Total Equity - Total I | 2 520.00 | |||
166 Suppliers and related accounts | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 485.00 | |||
172 Other debts | 164 827.00 | |||
176 Total debts | 164 972.00 | |||
180 Liabilities Total | 167 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 154 654.00 | |||
193 Of which financial assets due in less than one year | 148 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 993.00 | 1 993.00 | ||
218 Production of services sold - France | 10 721.00 | 10 721.00 | ||
230 Other income | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 14 080.00 | 14 080.00 | ||
234 Purchases of goods (including customs duties) | 1 992.00 | 1 992.00 | ||
242 Other external expenses | 14 085.00 | 14 085.00 | ||
244 Taxes, duties and similar payments | 15.00 | 15.00 | ||
250 Staff compensation | 1 367.00 | 1 367.00 | ||
254 Depreciation and amortization | 821.00 | 821.00 | ||
262 Other expenses | 464.00 | 464.00 | ||
264 Total operating expenses | 18 744.00 | 18 744.00 | ||
270 Operating profit | -4 664.00 | -4 664.00 | ||
280 Financial income | 1 185.00 | 1 185.00 | ||
290 Exceptional income | 1 650.00 | 1 650.00 | ||
306 Income tax's | 651.00 | 651.00 | ||
310 Profit or loss | -2 480.00 | -2 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 969.00 | 2 969.00 | ||
482 INCREASES Financial Assets | 151 685.00 | 151 685.00 | ||
492 Total Fixed Assets (Increases) | 154 654.00 | 154 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 275.00 | 2 275.00 | ||
378 Amount of deductible VAT on goods and services | 1 074.00 | 1 074.00 | ||
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