Grow your business safely with LYNCIS CONSEIL
All the information you need about LYNCIS CONSEIL to develop and secure your business in France
L
HOME >
CORPORATES
>
LYNCIS CONSEIL >
BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : LYNCIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | LYNCIS CONSEIL |
| Siren | 792946857 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2018/000381 |
| Management number | 2013B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 425.00 | 4 085.00 | 1 341.00 | 5 425.00 |
044 Total Fixed Assets | 5 425.00 | 4 085.00 | 1 341.00 | 5 425.00 |
068 Receivables – Trade and related accounts | 22 378.00 | 22 378.00 | 22 378.00 | |
072 Receivables – Other | 42 783.00 | 42 783.00 | 42 783.00 | |
084 Cash | 12 011.00 | 12 011.00 | 12 011.00 | |
096 Total Current Assets + Prepaid Expenses | 77 172.00 | 77 172.00 | 77 172.00 | |
110 Total Assets | 82 597.00 | 4 085.00 | 78 513.00 | 82 597.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 64 415.00 | |||
142 Total Equity - Total I | 66 615.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 11 057.00 | |||
176 Total debts | 11 897.00 | |||
180 Liabilities Total | 78 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767.00 | |||
199 Of which current accounts of debit partners | 41 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 390.00 | 118 390.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 118 405.00 | 118 405.00 | ||
242 Other external expenses | 25 685.00 | 25 685.00 | ||
243 (including business tax) | 39.00 | 39.00 | ||
244 Taxes, duties and similar payments | 4 085.00 | 4 085.00 | ||
24B (including equipment leasing) | 611.00 | 611.00 | ||
252 Social security contributions | 23 115.00 | 23 115.00 | ||
254 Depreciation and amortization | 996.00 | 996.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 53 950.00 | 53 950.00 | ||
270 Operating profit | 64 455.00 | 64 455.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 33.00 | 33.00 | ||
310 Profit or loss | 64 415.00 | 64 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 767.00 | 767.00 | ||
490 Total Fixed Assets (Gross Value) | 4 659.00 | 4 659.00 | ||
492 Total Fixed Assets (Increases) | 767.00 | 767.00 | ||
all companies in France
Complete and comprehensive database.
