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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : CHEZ LYNN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Complete |
| 2018-04-24 | Public | 2016-12-31 | Complete |
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | CHEZ LYNN |
| Siren | 801086810 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13296 |
| Management number | 2014B02268 |
| Activity code | 9602A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 3 326.00 | 3 326.00 | 3 326.00 | |
084 Cash | 4 352.00 | 4 352.00 | 4 352.00 | |
096 Total Current Assets + Prepaid Expenses | 7 678.00 | 7 678.00 | 7 678.00 | |
110 Total Assets | 8 128.00 | 8 128.00 | 8 128.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -20 825.00 | |||
142 Total Equity - Total I | -19 825.00 | |||
166 Suppliers and related accounts | 3 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 807.00 | |||
172 Other debts | 24 279.00 | |||
176 Total debts | 27 953.00 | |||
180 Liabilities Total | 8 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 358.00 | 23 227.00 | 28 358.00 | |
226 Operating subsidies received | 1 668.00 | 1 668.00 | ||
232 Total operating income excluding VAT | 30 025.00 | 23 227.00 | 30 025.00 | |
234 Purchases of goods (including customs duties) | 108.00 | 28.00 | 108.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 588.00 | 2 032.00 | 3 588.00 | |
242 Other external expenses | 19 398.00 | 13 790.00 | 19 398.00 | |
244 Taxes, duties and similar payments | 123.00 | 123.00 | 123.00 | |
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 21 093.00 | 10 757.00 | 21 093.00 | |
252 Social security contributions | 2 806.00 | 1 686.00 | 2 806.00 | |
262 Other expenses | 154.00 | |||
264 Total operating expenses | 47 116.00 | 28 569.00 | 47 116.00 | |
270 Operating profit | -17 090.00 | -5 342.00 | -17 090.00 | |
290 Exceptional income | 1 607.00 | 1 607.00 | ||
310 Profit or loss | -15 483.00 | -5 342.00 | -15 483.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 450.00 | 450.00 | ||
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