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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : CLINK SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2015-09-30 | Simplified |
| Name | CLINK SERVICES |
| Siren | 807785753 |
| Closing | 2015-09-30 |
| Registry code | 3102 |
| Registration number | B2018/005443 |
| Management number | 2014B03831 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 513.00 | 3 487.00 | 4 000.00 |
044 Total Fixed Assets | 4 000.00 | 513.00 | 3 487.00 | 4 000.00 |
068 Receivables – Trade and related accounts | 5 102.00 | 5 102.00 | 5 102.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 1 692.00 | 1 692.00 | 1 692.00 | |
096 Total Current Assets + Prepaid Expenses | 7 470.00 | 7 470.00 | 7 470.00 | |
110 Total Assets | 11 470.00 | 513.00 | 10 957.00 | 11 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -958.00 | |||
142 Total Equity - Total I | 42.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 077.00 | |||
172 Other debts | 9 516.00 | |||
176 Total debts | 10 915.00 | |||
180 Liabilities Total | 10 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 329.00 | 14 329.00 | ||
232 Total operating income excluding VAT | 14 329.00 | 14 329.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 243.00 | 243.00 | ||
242 Other external expenses | 3 384.00 | 3 384.00 | ||
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 355.00 | 355.00 | ||
250 Staff compensation | 8 034.00 | 8 034.00 | ||
252 Social security contributions | 2 757.00 | 2 757.00 | ||
254 Depreciation and amortization | 513.00 | 513.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 287.00 | 15 287.00 | ||
270 Operating profit | -958.00 | -958.00 | ||
310 Profit or loss | -958.00 | -958.00 | ||
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