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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : LINKPROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2020-10-31 | Simplified |
| 2020-02-10 | Public | 2019-04-30 | Simplified |
| Name | LINKPROMOTION |
| Siren | 838698595 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2023/002484 |
| Management number | 2018B00701 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 953.00 | 284.00 | 669.00 | 953.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 953.00 | 284.00 | 1 669.00 | 1 953.00 |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 293 233.00 | 293 233.00 | 293 233.00 | |
084 Cash | 3 033.00 | 3 033.00 | 3 033.00 | |
092 Prepaid expenses | 1 570.00 | 1 570.00 | 1 570.00 | |
096 Total Current Assets + Prepaid Expenses | 333 837.00 | 333 837.00 | 333 837.00 | |
110 Total Assets | 335 790.00 | 284.00 | 335 506.00 | 335 790.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 48 886.00 | |||
136 Profit for the Year | 7 682.00 | |||
142 Total Equity - Total I | 58 767.00 | |||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 258 336.00 | |||
172 Other debts | 268 720.00 | |||
174 Prepaid income | ||||
176 Total debts | 276 739.00 | |||
180 Liabilities Total | 335 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 630.00 | 43 370.00 | 36 630.00 | |
226 Operating subsidies received | 411.00 | |||
230 Other income | 4 944.00 | 4 204.00 | 4 944.00 | |
232 Total operating income excluding VAT | 41 574.00 | 47 985.00 | 41 574.00 | |
242 Other external expenses | 23 778.00 | 20 573.00 | 23 778.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 1 346.00 | 383.00 | 1 346.00 | |
250 Staff compensation | 4 944.00 | 4 204.00 | 4 944.00 | |
252 Social security contributions | 2 076.00 | 939.00 | 2 076.00 | |
254 Depreciation and amortization | 284.00 | 284.00 | ||
264 Total operating expenses | 32 428.00 | 26 099.00 | 32 428.00 | |
270 Operating profit | 9 146.00 | 21 886.00 | 9 146.00 | |
280 Financial income | 30 214.00 | |||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 458.00 | 3 510.00 | 1 458.00 | |
310 Profit or loss | 7 682.00 | 48 590.00 | 7 682.00 | |
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