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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : DEEPLINK INVEST MEDICAL ONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| Name | DEEPLINK INVEST MEDICAL ONE |
| Siren | 851199869 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/043345 |
| Management number | 2019B04081 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 195.00 | 3 952.00 | 14 242.00 | 18 195.00 |
040 Financial Assets | 2 952 268.00 | 2 952 268.00 | 2 952 268.00 | |
044 Total Fixed Assets | 2 970 463.00 | 3 952.00 | 2 966 510.00 | 2 970 463.00 |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 46 502.00 | 46 502.00 | 46 502.00 | |
096 Total Current Assets + Prepaid Expenses | 46 561.00 | 46 561.00 | 46 561.00 | |
110 Total Assets | 3 017 025.00 | 3 952.00 | 3 013 072.00 | 3 017 025.00 |
120 Share or Individual Capital | 3 000 001.00 | |||
136 Profit for the Year | -6 923.00 | |||
142 Total Equity - Total I | 2 993 077.00 | |||
166 Suppliers and related accounts | 1 350.00 | |||
172 Other debts | 18 645.00 | |||
176 Total debts | 19 995.00 | |||
180 Liabilities Total | 3 013 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 970 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 970 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 632.00 | 2 632.00 | ||
254 Depreciation and amortization | 3 952.00 | 3 952.00 | ||
264 Total operating expenses | 6 585.00 | 6 585.00 | ||
270 Operating profit | -6 585.00 | -6 585.00 | ||
280 Financial income | 58.00 | 58.00 | ||
294 Financial expenses | 397.00 | 397.00 | ||
310 Profit or loss | -6 923.00 | -6 923.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 18 195.00 | 18 195.00 | ||
482 INCREASES Financial Assets | 2 952 268.00 | 2 952 268.00 | ||
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