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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : SO LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| Name | SO LINK |
| Siren | 524363009 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75053 |
| Management number | 2010B17451 |
| Activity code | 5819Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | 700.00 | |||
BH Other financial assets | 90.00 | |||
BJ TOTAL (I) | 790.00 | |||
BX Customers and related accounts | 33 330.00 | |||
BZ Other receivables | 9 725.00 | |||
CF Cash and cash equivalents | 1 838.00 | |||
CJ TOTAL (II) | 44 893.00 | |||
CO Grand total (0 to V) | 45 683.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -30 257.00 | -32 045.00 | -30 257.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 188.00 | 1 788.00 | 26 188.00 | |
DL TOTAL (I) | 6 931.00 | -19 257.00 | 6 931.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 958.00 | |||
DX Trade payables and related accounts | 10 622.00 | 61 785.00 | 10 622.00 | |
DY Tax and social security liabilities | 28 130.00 | 27 548.00 | 28 130.00 | |
EC TOTAL (IV) | 38 752.00 | 90 290.00 | 38 752.00 | |
EE Grand total (I to V) | 45 683.00 | 71 033.00 | 45 683.00 | |
EG Accrued income and payables due within one year | 38 752.00 | 38 752.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 249 427.00 | |||
FJ Net sales | 249 427.00 | |||
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 1 500.00 | |||
FQ Other income | 2 396.00 | |||
FR Total operating income (I) | 253 324.00 | |||
FW Other purchases and external expenses | 173 966.00 | |||
FX Taxes, duties, and similar payments | 447.00 | |||
FY Salaries and Wages | 49 112.00 | |||
GA Operating Expenses - Depreciation and Amortization | 722.00 | |||
GE Other Expenses | 2 888.00 | |||
GF Total Operating Expenses (II) | 227 136.00 | |||
GG - OPERATING RESULT (I - II) | 26 188.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 188.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 253 324.00 | 206 151.00 | 253 324.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 227 136.00 | 204 363.00 | 227 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 188.00 | 1 788.00 | 26 188.00 | |
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