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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-10-31 | Simplified |
| 2021-05-07 | Public | 2020-10-31 | Simplified |
| 2020-03-20 | Public | 2019-10-31 | Simplified |
| 2019-01-28 | Public | 2018-10-31 | Simplified |
| 2018-03-28 | Public | 2017-10-31 | Simplified |
| 2017-05-09 | Public | 2016-10-31 | Simplified |
| Name | LINK |
| Siren | 808352728 |
| Closing | 2021-10-31 |
| Registry code | 3303 |
| Registration number | 1013 |
| Management number | 2014B00539 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CADILLAC EN FRONSADAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 727.00 | 1 509.00 | 25 218.00 | 26 727.00 |
040 Financial Assets | 758 472.00 | 758 472.00 | 758 472.00 | |
044 Total Fixed Assets | 785 199.00 | 1 509.00 | 783 690.00 | 785 199.00 |
068 Receivables – Trade and related accounts | 28 000.00 | 28 000.00 | 28 000.00 | |
072 Receivables – Other | 271 071.00 | 271 071.00 | 271 071.00 | |
084 Cash | 152 125.00 | 152 125.00 | 152 125.00 | |
096 Total Current Assets + Prepaid Expenses | 451 197.00 | 451 197.00 | 451 197.00 | |
110 Total Assets | 1 236 396.00 | 1 509.00 | 1 234 886.00 | 1 236 396.00 |
120 Share or Individual Capital | 705 000.00 | |||
126 Legal Reserve | 70 500.00 | |||
132 Other Reserves | 229 993.00 | |||
136 Profit for the Year | 125 379.00 | |||
142 Total Equity - Total I | 1 130 871.00 | |||
156 Loans and similar debts | 4 442.00 | |||
166 Suppliers and related accounts | 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 409.00 | |||
172 Other debts | 99 336.00 | |||
176 Total debts | 104 015.00 | |||
180 Liabilities Total | 1 234 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 603.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 2 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 000.00 | 280 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 000.00 | 280 000.00 | ||
242 Other external expenses | 25 228.00 | 25 228.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 222 860.00 | 222 860.00 | ||
252 Social security contributions | 2 980.00 | 2 980.00 | ||
254 Depreciation and amortization | 2 703.00 | 2 703.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 255 254.00 | 255 254.00 | ||
270 Operating profit | 24 746.00 | 24 746.00 | ||
280 Financial income | 99 933.00 | 99 933.00 | ||
290 Exceptional income | 5 701.00 | 5 701.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 4 967.00 | 4 967.00 | ||
310 Profit or loss | 125 379.00 | 125 379.00 | ||
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