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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LINK VISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2018-12-31 | Simplified |
| 2017-01-02 | Public | 2013-12-31 | Simplified |
| Name | LINK VISA |
| Siren | 534974217 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 73182 |
| Management number | 2011B06875 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 501.00 | 53 714.00 | 9 787.00 | 63 501.00 |
044 Total Fixed Assets | 63 501.00 | 53 714.00 | 9 787.00 | 63 501.00 |
068 Receivables – Trade and related accounts | 238 594.00 | 238 594.00 | 238 594.00 | |
072 Receivables – Other | 12 606.00 | 12 606.00 | 12 606.00 | |
084 Cash | 66 933.00 | 66 933.00 | 66 933.00 | |
096 Total Current Assets + Prepaid Expenses | 318 133.00 | 318 133.00 | 318 133.00 | |
110 Total Assets | 381 633.00 | 53 714.00 | 327 919.00 | 381 633.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 287 607.00 | |||
136 Profit for the Year | 1 572.00 | |||
142 Total Equity - Total I | 293 579.00 | |||
154 Provisions for risks and charges - Total II | 16 356.00 | |||
166 Suppliers and related accounts | 4 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 545.00 | |||
172 Other debts | 13 708.00 | |||
176 Total debts | 17 985.00 | |||
180 Liabilities Total | 327 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 295.00 | 82 295.00 | ||
230 Other income | 1 113.00 | 1 113.00 | ||
232 Total operating income excluding VAT | 83 408.00 | 83 408.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 310.00 | 310.00 | ||
242 Other external expenses | 28 468.00 | 28 468.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
250 Staff compensation | 38 618.00 | 38 618.00 | ||
252 Social security contributions | 10 752.00 | 10 752.00 | ||
254 Depreciation and amortization | 5 031.00 | 5 031.00 | ||
264 Total operating expenses | 83 336.00 | 83 336.00 | ||
270 Operating profit | 72.00 | 72.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 1 572.00 | 1 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 62 918.00 | 62 918.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
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