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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : LINKEYWORD 2.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Complete |
| Name | LINKEYWORD 2.0 |
| Siren | 812722965 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/002595 |
| Management number | 2015B04165 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69009 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 3 257.00 | 463.00 | 2 794.00 | 3 257.00 |
AH Goodwill | 48 000.00 | 48 000.00 | 48 000.00 | |
AT Other tangible assets | 2 000.00 | 919.00 | 1 081.00 | 2 000.00 |
BJ TOTAL (I) | 53 257.00 | 1 382.00 | 51 875.00 | 53 257.00 |
BP Services in progress | 8 500.00 | 8 500.00 | 8 500.00 | |
BX Customers and related accounts | 49 497.00 | 49 497.00 | 49 497.00 | |
CH Prepaid expenses | 10 129.00 | 10 129.00 | 10 129.00 | |
CO Grand total (0 to V) | 137 758.00 | 1 383.00 | 136 375.00 | 137 758.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 8 500.00 | 8 500.00 | ||
230 Other income | 3 258.00 | 3 258.00 | ||
232 Total operating income excluding VAT | 166 588.00 | 166 588.00 | ||
242 Other external expenses | 79 388.00 | 79 388.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
250 Staff compensation | 72 110.00 | 72 110.00 | ||
252 Social security contributions | 24 635.00 | 24 635.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 99 182.00 | 99 182.00 | ||
294 Financial expenses | 683.00 | 683.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
310 Profit or loss | -12 725.00 | -12 725.00 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 725.00 | -12 725.00 | ||
DL TOTAL (I) | -9 725.00 | -9 725.00 | ||
DU Loans and Debts from Credit Institutions (3) | 28 651.00 | 28 651.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 45 462.00 | 45 462.00 | ||
EA Other liabilities | 1 248.00 | 1 248.00 | ||
EC TOTAL (IV) | 146 100.00 | 146 100.00 | ||
EE Grand total (I to V) | 136 375.00 | 136 375.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 45 462.00 | 45 462.00 | 45 462.00 | |
UX Other trade receivables | 16 375.00 | 16 375.00 | ||
VG Loans with a maturity of up to one year at origin | 7 215.00 | 7 215.00 | 7 215.00 | |
VH Loans with a maturity of more than one year at origin | 21 436.00 | 4 882.00 | 16 554.00 | 21 436.00 |
VS Prepaid expenses | 10 129.00 | 10 129.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 76 001.00 | 76 001.00 | 76 001.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 100.00 | 129 546.00 | 16 554.00 | 146 100.00 |
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