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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : LINKS OF LIFE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-20 | Public | 2018-06-30 | Simplified |
| Name | LINKS OF LIFE PRODUCTION |
| Siren | 811918887 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 41129 |
| Management number | 2015B04458 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 360 000.00 | 161 098.00 | 198 902.00 | 360 000.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 360 060.00 | 161 098.00 | 198 962.00 | 360 060.00 |
072 Receivables – Other | 839.00 | 839.00 | 839.00 | |
084 Cash | 2 349.00 | 2 349.00 | 2 349.00 | |
096 Total Current Assets + Prepaid Expenses | 3 188.00 | 3 188.00 | 3 188.00 | |
110 Total Assets | 363 248.00 | 161 098.00 | 202 150.00 | 363 248.00 |
120 Share or Individual Capital | 370 000.00 | |||
134 Retained Earnings | -77 032.00 | |||
136 Profit for the Year | -92 361.00 | |||
142 Total Equity - Total I | 200 607.00 | |||
166 Suppliers and related accounts | 660.00 | |||
172 Other debts | 883.00 | |||
176 Total debts | 1 543.00 | |||
180 Liabilities Total | 202 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 91 728.00 | 91 728.00 | ||
264 Total operating expenses | 92 361.00 | 92 361.00 | ||
270 Operating profit | -92 361.00 | -92 361.00 | ||
310 Profit or loss | -92 361.00 | -92 361.00 | ||
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