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BALANCE SHEET (
2021-12-29)
THE LIST OF BALANCE SHEET : PRO LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2020-08-04 | Public | 2019-06-30 | Simplified |
| 2019-02-08 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | PRO LINK |
| Siren | 450471040 |
| Closing | 2021-06-30 |
| Registry code | 9201 |
| Registration number | 74402 |
| Management number | 2003B05196 |
| Activity code | 4613Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 268.00 | 1 268.00 | 1 268.00 | |
044 Total Fixed Assets | 1 268.00 | 1 268.00 | 1 268.00 | |
068 Receivables – Trade and related accounts | 36 000.00 | 36 000.00 | 36 000.00 | |
072 Receivables – Other | 10 601.00 | 10 601.00 | 10 601.00 | |
084 Cash | 21 418.00 | 21 418.00 | 21 418.00 | |
096 Total Current Assets + Prepaid Expenses | 68 020.00 | 68 020.00 | 68 020.00 | |
110 Total Assets | 69 288.00 | 1 268.00 | 68 020.00 | 69 288.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 36 108.00 | |||
134 Retained Earnings | -3 856.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 44 115.00 | |||
166 Suppliers and related accounts | 22 636.00 | |||
172 Other debts | 1 269.00 | |||
176 Total debts | 23 905.00 | |||
180 Liabilities Total | 68 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 1.00 | 1.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 5 000.00 | 5 000.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 5 137.00 | 5 137.00 | ||
270 Operating profit | 863.00 | 863.00 | ||
310 Profit or loss | 863.00 | 863.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 268.00 | 1 268.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 200.00 | 1 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 188.00 | 1 188.00 | ||
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