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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LYNA TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2014-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LYNA TAXIS |
| Siren | 509993234 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43157 |
| Management number | 2011B12244 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 31 273.00 | 10 717.00 | 20 556.00 | 31 273.00 |
044 Total Fixed Assets | 176 273.00 | 10 717.00 | 165 556.00 | 176 273.00 |
072 Receivables – Other | 2 097.00 | 2 097.00 | 2 097.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 397.00 | 3 397.00 | 3 397.00 | |
110 Total Assets | 179 670.00 | 10 717.00 | 168 953.00 | 179 670.00 |
120 Share or Individual Capital | 2 449.00 | |||
134 Retained Earnings | 23 495.00 | |||
136 Profit for the Year | 620.00 | |||
142 Total Equity - Total I | 26 564.00 | |||
156 Loans and similar debts | 27 139.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114 012.00 | |||
172 Other debts | 114 894.00 | |||
176 Total debts | 142 389.00 | |||
180 Liabilities Total | 168 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 159.00 | 27 159.00 | ||
226 Operating subsidies received | 670.00 | 670.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 27 830.00 | 27 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 286.00 | 3 286.00 | ||
242 Other external expenses | 8 068.00 | 8 068.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 5 965.00 | 5 965.00 | ||
252 Social security contributions | 2 148.00 | 2 148.00 | ||
254 Depreciation and amortization | 6 255.00 | 6 255.00 | ||
264 Total operating expenses | 26 329.00 | 26 329.00 | ||
270 Operating profit | 1 502.00 | 1 502.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 773.00 | 773.00 | ||
306 Income tax's | 109.00 | 109.00 | ||
310 Profit or loss | 620.00 | 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 273.00 | 176 273.00 | ||
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