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BALANCE SHEET (
2023-01-16)
THE LIST OF BALANCE SHEET : LINKSOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Simplified |
| Name | LINKSOLE |
| Siren | 891866303 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 81 |
| Management number | 2020B01204 |
| Activity code | 3250A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2023-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13270 Fos-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1.00 | |||
040 Financial Assets | 1.00 | |||
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 3 037.00 | 3 037.00 | 3 037.00 | |
096 Total Current Assets + Prepaid Expenses | 3 809.00 | 3 809.00 | 3 809.00 | |
110 Total Assets | 3 809.00 | 3 809.00 | 3 809.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 634.00 | |||
142 Total Equity - Total I | 1 134.00 | |||
166 Suppliers and related accounts | 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 744.00 | |||
172 Other debts | 1 686.00 | |||
176 Total debts | 2 676.00 | |||
180 Liabilities Total | 3 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 100.00 | 8 100.00 | ||
218 Production of services sold - France | 8 100.00 | 8 100.00 | ||
232 Total operating income excluding VAT | 8 100.00 | 8 100.00 | ||
242 Other external expenses | 6 524.00 | 6 524.00 | ||
243 (including business tax) | 830.00 | 830.00 | ||
244 Taxes, duties and similar payments | 830.00 | 830.00 | ||
264 Total operating expenses | 7 354.00 | 7 354.00 | ||
270 Operating profit | 746.00 | 746.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 634.00 | 634.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 292.00 | 292.00 | ||
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