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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : Marketlinkers
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | Marketlinkers |
| Siren | 820114668 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 16905 |
| Management number | 2016B01970 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 306.00 | 6 080.00 | 20 226.00 | 26 306.00 |
044 Total Fixed Assets | 26 306.00 | 6 080.00 | 20 226.00 | 26 306.00 |
072 Receivables – Other | 10 100.00 | 10 100.00 | 10 100.00 | |
084 Cash | 3 196.00 | 3 196.00 | 3 196.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 13 604.00 | 13 604.00 | 13 604.00 | |
110 Total Assets | 39 910.00 | 6 080.00 | 33 830.00 | 39 910.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 16 232.00 | |||
142 Total Equity - Total I | 21 232.00 | |||
166 Suppliers and related accounts | 8 666.00 | |||
172 Other debts | 3 932.00 | |||
176 Total debts | 12 598.00 | |||
180 Liabilities Total | 33 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 934.00 | 934.00 | ||
218 Production of services sold - France | 165 072.00 | 165 072.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 165 075.00 | 165 075.00 | ||
242 Other external expenses | 138 029.00 | 138 029.00 | ||
244 Taxes, duties and similar payments | 1 258.00 | 1 258.00 | ||
254 Depreciation and amortization | 6 080.00 | 6 080.00 | ||
262 Other expenses | 286.00 | 286.00 | ||
264 Total operating expenses | 145 654.00 | 145 654.00 | ||
270 Operating profit | 19 421.00 | 19 421.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 3 070.00 | 3 070.00 | ||
310 Profit or loss | 16 232.00 | 16 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 24 711.00 | 24 711.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 595.00 | 1 595.00 | ||
492 Total Fixed Assets (Increases) | 26 306.00 | 26 306.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 615.00 | 31 615.00 | ||
378 Amount of deductible VAT on goods and services | 8 638.00 | 8 638.00 | ||
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