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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LINKSKILLS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| Name | LINKSKILLS |
| Siren | 848501334 |
| Closing | 2020-03-31 |
| Registry code | 7801 |
| Registration number | 16258 |
| Management number | 2019B00913 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 197.00 | 941.00 | 256.00 | 1 197.00 |
028 Tangible Assets | 4 516.00 | 782.00 | 3 734.00 | 4 516.00 |
044 Total Fixed Assets | 5 713.00 | 1 723.00 | 3 990.00 | 5 713.00 |
068 Receivables – Trade and related accounts | 29 520.00 | 29 520.00 | 29 520.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 42 255.00 | 42 255.00 | 42 255.00 | |
096 Total Current Assets + Prepaid Expenses | 71 865.00 | 71 865.00 | 71 865.00 | |
110 Total Assets | 77 578.00 | 1 723.00 | 75 855.00 | 77 578.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 47 216.00 | |||
142 Total Equity - Total I | 47 716.00 | |||
166 Suppliers and related accounts | 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 303.00 | |||
172 Other debts | 27 392.00 | |||
176 Total debts | 28 139.00 | |||
180 Liabilities Total | 75 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 450.00 | 158 450.00 | 158 450.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 158 452.00 | 158 452.00 | 158 452.00 | |
242 Other external expenses | 26 705.00 | 26 705.00 | 26 705.00 | |
250 Staff compensation | 52 929.00 | 52 929.00 | 52 929.00 | |
252 Social security contributions | 19 160.00 | 19 160.00 | 19 160.00 | |
254 Depreciation and amortization | 1 723.00 | 1 723.00 | 1 723.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 100 518.00 | 100 518.00 | 100 518.00 | |
270 Operating profit | 57 934.00 | 57 934.00 | 57 934.00 | |
300 Exceptional expenses | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 10 714.00 | 10 714.00 | 10 714.00 | |
310 Profit or loss | 47 216.00 | 47 216.00 | 47 216.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 713.00 | 5 713.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 690.00 | 31 690.00 | ||
378 Amount of deductible VAT on goods and services | 2 291.00 | 2 291.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 4.00 | 4.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 4.00 | 4.00 | ||
682 INCREASES Total Statement of Provisions | 4.00 | 4.00 | ||
684 DECREASES in Total Provisions Statement | 4.00 | 4.00 | ||
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