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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : SPACELINKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | SPACELINKS |
| Siren | 500381991 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 7368 |
| Management number | 2018B03322 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33260 La Teste-de-Buch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 560.00 | 2 560.00 | 2 560.00 | |
028 Tangible Assets | 7 381.00 | 3 954.00 | 3 427.00 | 7 381.00 |
044 Total Fixed Assets | 9 941.00 | 3 954.00 | 5 987.00 | 9 941.00 |
068 Receivables – Trade and related accounts | 6 400.00 | 6 400.00 | 6 400.00 | |
072 Receivables – Other | 2 113.00 | 2 113.00 | 2 113.00 | |
080 Sellable securities | 35 810.00 | 35 810.00 | 35 810.00 | |
084 Cash | 94 926.00 | 94 926.00 | 94 926.00 | |
092 Prepaid expenses | 6 631.00 | 6 631.00 | 6 631.00 | |
096 Total Current Assets + Prepaid Expenses | 145 880.00 | 145 880.00 | 145 880.00 | |
110 Total Assets | 155 821.00 | 3 954.00 | 151 867.00 | 155 821.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 117 512.00 | |||
136 Profit for the Year | -19 444.00 | |||
142 Total Equity - Total I | 106 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 147.00 | |||
172 Other debts | 2 148.00 | |||
174 Prepaid income | 43 400.00 | |||
176 Total debts | 45 548.00 | |||
180 Liabilities Total | 151 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 413.00 | 129 413.00 | ||
232 Total operating income excluding VAT | 129 413.00 | 129 413.00 | ||
242 Other external expenses | 18 691.00 | 18 691.00 | ||
250 Staff compensation | 129 971.00 | 129 971.00 | ||
254 Depreciation and amortization | 195.00 | 195.00 | ||
264 Total operating expenses | 148 856.00 | 148 856.00 | ||
270 Operating profit | -19 444.00 | -19 444.00 | ||
310 Profit or loss | -19 444.00 | -19 444.00 | ||
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