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THE LIST OF BALANCE SHEET : G.LINK.S

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2022-03-31 Complete
NameG.LINK.S
Siren903637312
Closing2022-03-31
Registry code 8501
Registration number 13843
Management number2021B02006
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2022-10-31
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address85170 BELLEVIGNY
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 916.00 137.00 778.00 916.00
BJ TOTAL (I) 283 169.00 137.00 283 031.00 283 169.00
BX Customers and related accounts 9 000.00 9 000.00 9 000.00
BZ Other receivables 677.00 677.00 677.00
CF Cash and cash equivalents 8 205.00 8 205.00 8 205.00
CJ TOTAL (II) 17 882.00 17 882.00 17 882.00
CO Grand total (0 to V) 301 051.00 137.00 300 913.00 301 051.00
CU Other investments 282 253.00 282 253.00 282 253.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 281 623.00 281 623.00
DI RESULTS FOR THE YEAR (Profit or Loss) 8 049.00 8 049.00
DK Regulated provisions 53.00 53.00
DL TOTAL (I) 289 725.00 289 725.00
DV Miscellaneous Loans and Financial Debts (4) 4 851.00 4 851.00
DX Trade payables and related accounts 4 265.00 4 265.00
DY Tax and social security liabilities 2 073.00 2 073.00
EC TOTAL (IV) 11 189.00 11 189.00
EE Grand total (I to V) 300 913.00 300 913.00
EG Accrued income and payables due within one year 11 189.00 11 189.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 46 500.00
FJ Net sales 46 500.00
FR Total operating income (I) 46 500.00
FW Other purchases and external expenses 15 088.00
FY Salaries and Wages 22 600.00
GA Operating Expenses - Depreciation and Amortization 137.00
GF Total Operating Expenses (II) 37 825.00
GG - OPERATING RESULT (I - II) 8 675.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 8 675.00
4 - Income statement (continued)Amount year NAmount year N-1
HG Exceptional depreciation and provisions 53.00 53.00
HH Total exceptional expenses (VIII) 53.00 53.00
HI - EXCEPTIONAL RESULT (VII - VIII) -53.00 -53.00
HK Income tax 573.00 573.00
HL TOTAL REVENUE (I + III + V + VII) 46 500.00 46 500.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 38 451.00 38 451.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 8 049.00 8 049.00

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