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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LYNX GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-04-30 | Complete |
| 2022-03-24 | Public | 2021-04-30 | Complete |
| 2019-11-26 | Partially confidential | 2019-04-30 | Complete |
| 2019-02-07 | Partially confidential | 2018-04-30 | Complete |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | LYNX GESTION |
| Siren | 821663077 |
| Closing | 2017-04-30 |
| Registry code | 3302 |
| Registration number | 25336 |
| Management number | 2016B03419 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 TRESSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 741 180.00 | 741 180.00 | 741 180.00 | |
044 Total Fixed Assets | 741 180.00 | 741 180.00 | 741 180.00 | |
068 Receivables – Trade and related accounts | 19 500.00 | 19 500.00 | 19 500.00 | |
072 Receivables – Other | 867.00 | 867.00 | 867.00 | |
084 Cash | 11 327.00 | 11 327.00 | 11 327.00 | |
096 Total Current Assets + Prepaid Expenses | 31 694.00 | 31 694.00 | 31 694.00 | |
110 Total Assets | 772 874.00 | 772 874.00 | 772 874.00 | |
120 Share or Individual Capital | 137 670.00 | |||
136 Profit for the Year | 316.00 | |||
142 Total Equity - Total I | 137 986.00 | |||
156 Loans and similar debts | 285 000.00 | |||
166 Suppliers and related accounts | 5 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 339 856.00 | |||
172 Other debts | 344 745.00 | |||
176 Total debts | 634 888.00 | |||
180 Liabilities Total | 772 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 741 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 17 063.00 | 17 063.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 2 565.00 | 2 565.00 | ||
264 Total operating expenses | 39 628.00 | 39 628.00 | ||
270 Operating profit | 372.00 | 372.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 741 180.00 | 741 180.00 | ||
492 Total Fixed Assets (Increases) | 741 180.00 | 741 180.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 834.00 | 834.00 | ||
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