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BALANCE SHEET (
2022-03-03)
THE LIST OF BALANCE SHEET : SPOTNLINK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-03 | Public | 2021-09-30 | Simplified |
| 2021-12-13 | Public | 2020-09-30 | Simplified |
| Name | SPOTNLINK |
| Siren | 838804342 |
| Closing | 2021-09-30 |
| Registry code | 6851 |
| Registration number | 1145 |
| Management number | 2018B00269 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 795.00 | 758.00 | 37.00 | 795.00 |
028 Tangible Assets | 2 281.00 | 1 004.00 | 1 277.00 | 2 281.00 |
044 Total Fixed Assets | 3 076.00 | 1 762.00 | 1 314.00 | 3 076.00 |
068 Receivables – Trade and related accounts | 23 530.00 | 23 530.00 | 23 530.00 | |
072 Receivables – Other | 6 506.00 | 6 506.00 | 6 506.00 | |
084 Cash | 18 576.00 | 18 576.00 | 18 576.00 | |
096 Total Current Assets + Prepaid Expenses | 48 613.00 | 48 613.00 | 48 613.00 | |
110 Total Assets | 51 689.00 | 1 762.00 | 49 927.00 | 51 689.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 296.00 | |||
136 Profit for the Year | 16 953.00 | |||
142 Total Equity - Total I | 19 369.00 | |||
156 Loans and similar debts | 136.00 | |||
166 Suppliers and related accounts | 1 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -215 191.00 | |||
172 Other debts | 28 711.00 | |||
176 Total debts | 30 558.00 | |||
180 Liabilities Total | 49 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 36 092.00 | 36 092.00 | ||
218 Production of services sold - France | 37 060.00 | 37 060.00 | ||
226 Operating subsidies received | 46 687.00 | 46 687.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 83 806.00 | 83 806.00 | ||
242 Other external expenses | 29 374.00 | 29 374.00 | ||
243 (including business tax) | -577.00 | -577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 577.00 | ||
250 Staff compensation | 41 669.00 | 41 669.00 | ||
252 Social security contributions | -556.00 | -556.00 | ||
254 Depreciation and amortization | 722.00 | 722.00 | ||
264 Total operating expenses | 71 785.00 | 71 785.00 | ||
270 Operating profit | 12 021.00 | 12 021.00 | ||
290 Exceptional income | 4 933.00 | 4 933.00 | ||
310 Profit or loss | 16 953.00 | 16 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 799.00 | 799.00 | ||
490 Total Fixed Assets (Gross Value) | 2 277.00 | 2 277.00 | ||
492 Total Fixed Assets (Increases) | 799.00 | 799.00 | ||
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