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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : INTERLINK ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | INTERLINK ENVIRONNEMENT |
| Siren | 812580066 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 11836 |
| Management number | 2015B02551 |
| Activity code | 3811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 RIS ORANGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 024.00 | 10 994.00 | 106 030.00 | 117 024.00 |
040 Financial Assets | 17 569.00 | 17 569.00 | 17 569.00 | |
044 Total Fixed Assets | 134 593.00 | 10 994.00 | 123 599.00 | 134 593.00 |
068 Receivables – Trade and related accounts | 70 533.00 | 70 533.00 | 70 533.00 | |
072 Receivables – Other | 144 869.00 | 144 869.00 | 144 869.00 | |
084 Cash | 21 906.00 | 21 906.00 | 21 906.00 | |
096 Total Current Assets + Prepaid Expenses | 237 308.00 | 237 308.00 | 237 308.00 | |
110 Total Assets | 371 900.00 | 10 994.00 | 360 906.00 | 371 900.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 206.00 | |||
136 Profit for the Year | 87 595.00 | |||
142 Total Equity - Total I | 111 002.00 | |||
156 Loans and similar debts | 86 735.00 | |||
166 Suppliers and related accounts | 81 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 134.00 | |||
172 Other debts | 81 714.00 | |||
176 Total debts | 249 905.00 | |||
180 Liabilities Total | 360 906.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 111 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 786 011.00 | 155 540.00 | 786 011.00 | |
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 786 074.00 | 155 540.00 | 786 074.00 | |
242 Other external expenses | 566 897.00 | 127 459.00 | 566 897.00 | |
243 (including business tax) | 261.00 | 261.00 | ||
244 Taxes, duties and similar payments | 2 237.00 | 2 237.00 | ||
250 Staff compensation | 76 781.00 | 76 781.00 | ||
252 Social security contributions | 9 833.00 | 9 833.00 | ||
254 Depreciation and amortization | 9 455.00 | 1 539.00 | 9 455.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 665 221.00 | 128 998.00 | 665 221.00 | |
270 Operating profit | 120 853.00 | 26 542.00 | 120 853.00 | |
294 Financial expenses | 1 573.00 | 141.00 | 1 573.00 | |
300 Exceptional expenses | 321.00 | 321.00 | ||
306 Income tax's | 31 364.00 | 4 995.00 | 31 364.00 | |
310 Profit or loss | 87 595.00 | 21 406.00 | 87 595.00 | |
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