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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : GROUPE LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LINK |
| Siren | 529383283 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 769 |
| Management number | 2018B02202 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 131107 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 59 523.00 | 59 523.00 | 59 523.00 | |
044 Total Fixed Assets | 59 523.00 | 59 523.00 | 59 523.00 | |
072 Receivables – Other | 955 371.00 | 955 371.00 | 955 371.00 | |
080 Sellable securities | ||||
084 Cash | 7 720.00 | 7 720.00 | 7 720.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 963 187.00 | 963 187.00 | 963 187.00 | |
110 Total Assets | 1 022 709.00 | 1 022 709.00 | 1 022 709.00 | |
120 Share or Individual Capital | 982 000.00 | |||
126 Legal Reserve | 23 902.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | -3 137.00 | |||
136 Profit for the Year | 18 868.00 | |||
142 Total Equity - Total I | 1 021 634.00 | |||
166 Suppliers and related accounts | 1 075.00 | |||
172 Other debts | ||||
176 Total debts | 1 075.00 | |||
180 Liabilities Total | 1 022 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 8 979.00 | 11 533.00 | 8 979.00 | |
232 Total operating income excluding VAT | 8 979.00 | 11 533.00 | 8 979.00 | |
242 Other external expenses | 1 553.00 | 3 439.00 | 1 553.00 | |
244 Taxes, duties and similar payments | 385.00 | |||
262 Other expenses | 482.00 | 2 843.00 | 482.00 | |
264 Total operating expenses | 2 036.00 | 6 667.00 | 2 036.00 | |
270 Operating profit | 6 943.00 | 4 867.00 | 6 943.00 | |
280 Financial income | 11 926.00 | 25 986.00 | 11 926.00 | |
310 Profit or loss | 18 868.00 | 30 852.00 | 18 868.00 | |
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