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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : LINKSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | LINKSIS |
| Siren | 789617933 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000224 |
| Management number | 2012B03948 |
| Activity code | 6202A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31700 CORNEBARRIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 845.00 | 794.00 | 51.00 | 845.00 |
044 Total Fixed Assets | 845.00 | 794.00 | 51.00 | 845.00 |
068 Receivables – Trade and related accounts | 16 920.00 | 16 920.00 | 16 920.00 | |
072 Receivables – Other | 297.00 | 297.00 | 297.00 | |
084 Cash | 40 218.00 | 40 218.00 | 40 218.00 | |
096 Total Current Assets + Prepaid Expenses | 57 435.00 | 57 435.00 | 57 435.00 | |
110 Total Assets | 58 280.00 | 794.00 | 57 486.00 | 58 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 855.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 17 309.00 | |||
142 Total Equity - Total I | 44 264.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 852.00 | |||
172 Other debts | 11 914.00 | |||
176 Total debts | 13 222.00 | |||
180 Liabilities Total | 57 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 640.00 | 104 810.00 | 99 640.00 | |
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 99 739.00 | 104 810.00 | 99 739.00 | |
242 Other external expenses | 14 063.00 | 14 526.00 | 14 063.00 | |
244 Taxes, duties and similar payments | 6 024.00 | 4 830.00 | 6 024.00 | |
250 Staff compensation | 48 000.00 | 40 000.00 | 48 000.00 | |
252 Social security contributions | 11 007.00 | 10 983.00 | 11 007.00 | |
254 Depreciation and amortization | 282.00 | 282.00 | 282.00 | |
264 Total operating expenses | 79 376.00 | 70 623.00 | 79 376.00 | |
270 Operating profit | 20 363.00 | 34 187.00 | 20 363.00 | |
306 Income tax's | 3 054.00 | 4 605.00 | 3 054.00 | |
310 Profit or loss | 17 309.00 | 29 582.00 | 17 309.00 | |
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