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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LINKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2018-01-24 | Public | 2016-12-31 | Simplified |
| Name | LINKA |
| Siren | 452202203 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/004964 |
| Management number | 2004B00125 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 443.00 | 20 906.00 | 1 536.00 | 22 443.00 |
044 Total Fixed Assets | 22 443.00 | 20 906.00 | 1 536.00 | 22 443.00 |
050 Raw materials, supplies, in progress | 2 300.00 | 2 300.00 | 2 300.00 | |
068 Receivables – Trade and related accounts | 97 891.00 | 97 891.00 | 97 891.00 | |
072 Receivables – Other | 4 671.00 | 4 671.00 | 4 671.00 | |
084 Cash | 151 795.00 | 151 795.00 | 151 795.00 | |
092 Prepaid expenses | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 257 642.00 | 257 642.00 | 257 642.00 | |
110 Total Assets | 280 085.00 | 20 906.00 | 259 179.00 | 280 085.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 6 000.00 | |||
132 Other Reserves | 107 566.00 | |||
136 Profit for the Year | 8 982.00 | |||
142 Total Equity - Total I | 182 547.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 868.00 | |||
172 Other debts | 72 422.00 | |||
176 Total debts | 76 631.00 | |||
180 Liabilities Total | 259 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 076.00 | 165 745.00 | 136 076.00 | |
230 Other income | 9.00 | 35.00 | 9.00 | |
232 Total operating income excluding VAT | 136 085.00 | 165 780.00 | 136 085.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 001.00 | 4 131.00 | 4 001.00 | |
240 Inventory changes (raw materials and supplies) | 377.00 | |||
242 Other external expenses | 67 287.00 | 77 047.00 | 67 287.00 | |
243 (including business tax) | 776.00 | 776.00 | ||
244 Taxes, duties and similar payments | 2 449.00 | 2 660.00 | 2 449.00 | |
250 Staff compensation | 41 784.00 | 34 963.00 | 41 784.00 | |
252 Social security contributions | 8 348.00 | 9 028.00 | 8 348.00 | |
254 Depreciation and amortization | 1 666.00 | 1 561.00 | 1 666.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 125 534.00 | 129 767.00 | 125 534.00 | |
270 Operating profit | 10 551.00 | 36 013.00 | 10 551.00 | |
280 Financial income | 16.00 | 16.00 | 16.00 | |
300 Exceptional expenses | 368.00 | |||
306 Income tax's | 1 585.00 | 4 253.00 | 1 585.00 | |
310 Profit or loss | 8 982.00 | 31 409.00 | 8 982.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 179.00 | 26 179.00 | ||
494 Total Fixed Assets (Decreases) | 3 736.00 | 3 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 215.00 | 27 215.00 | ||
378 Amount of deductible VAT on goods and services | 3 469.00 | 3 469.00 | ||
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