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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : LINKSOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Complete |
| Name | LINKSOFT |
| Siren | 537614380 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/021307 |
| Management number | 2011B05884 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69260 CHARBONNIERES-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 598 625.00 | 927 895.00 | 670 730.00 | 1 598 625.00 |
028 Tangible Assets | 7 369.00 | 7 227.00 | 142.00 | 7 369.00 |
044 Total Fixed Assets | 1 605 994.00 | 935 122.00 | 670 872.00 | 1 605 994.00 |
064 Advances and down payments on orders | 7 518.00 | 7 518.00 | 7 518.00 | |
068 Receivables – Trade and related accounts | 99 691.00 | 99 691.00 | 99 691.00 | |
072 Receivables – Other | 2 653.00 | 2 653.00 | 2 653.00 | |
084 Cash | 5 554.00 | 5 554.00 | 5 554.00 | |
092 Prepaid expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 119 002.00 | 119 002.00 | 119 002.00 | |
110 Total Assets | 1 724 996.00 | 935 122.00 | 789 874.00 | 1 724 996.00 |
120 Share or Individual Capital | 480 000.00 | |||
134 Retained Earnings | -1 187 841.00 | |||
136 Profit for the Year | -201 894.00 | |||
142 Total Equity - Total I | -909 734.00 | |||
156 Loans and similar debts | 207 896.00 | |||
166 Suppliers and related accounts | 31 581.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 296 048.00 | |||
172 Other debts | 1 391 416.00 | |||
174 Prepaid income | 68 716.00 | |||
176 Total debts | 1 699 608.00 | |||
180 Liabilities Total | 789 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 623 031.00 | |||
195 Of which payables due in more than one year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 174 130.00 | 174 130.00 | ||
218 Production of services sold - France | 28 209.00 | 373 293.00 | 28 209.00 | |
224 Capitalized production | 157 007.00 | 251 687.00 | 157 007.00 | |
230 Other income | 2 400.00 | 3 049.00 | 2 400.00 | |
232 Total operating income excluding VAT | 361 746.00 | 628 029.00 | 361 746.00 | |
242 Other external expenses | 174 710.00 | 294 228.00 | 174 710.00 | |
243 (including business tax) | 768.00 | 768.00 | ||
244 Taxes, duties and similar payments | 4 448.00 | 3 723.00 | 4 448.00 | |
250 Staff compensation | 148 791.00 | 188 277.00 | 148 791.00 | |
252 Social security contributions | 54 369.00 | 66 962.00 | 54 369.00 | |
254 Depreciation and amortization | 234 847.00 | 126 737.00 | 234 847.00 | |
262 Other expenses | 10.00 | 55.00 | 10.00 | |
264 Total operating expenses | 617 174.00 | 679 983.00 | 617 174.00 | |
270 Operating profit | -255 428.00 | -51 954.00 | -255 428.00 | |
290 Exceptional income | 65 582.00 | 1 341.00 | 65 582.00 | |
294 Financial expenses | 13 918.00 | |||
300 Exceptional expenses | 12 047.00 | 13 437.00 | 12 047.00 | |
306 Income tax's | -11 640.00 | |||
310 Profit or loss | -201 894.00 | -66 328.00 | -201 894.00 | |
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