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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : LYNX RH CANADA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Complete |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | LYNX RH CANADA |
| Siren | 815202379 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6016 |
| Management number | 2015B25818 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 99 032.00 | 99 032.00 | 99 032.00 | |
084 Cash | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 99 323.00 | 99 323.00 | 99 323.00 | |
110 Total Assets | 99 323.00 | 99 323.00 | 99 323.00 | |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | -1 375.00 | |||
142 Total Equity - Total I | 98 624.00 | |||
166 Suppliers and related accounts | 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 500.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 698.00 | |||
180 Liabilities Total | 99 323.00 | |||
199 Of which current accounts of debit partners | 98 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 366.00 | 366.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 933.00 | 933.00 | ||
264 Total operating expenses | 1 375.00 | 1 375.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
310 Profit or loss | -1 375.00 | -1 375.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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