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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LYNDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | LYNDEC |
| Siren | 843192592 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4851 |
| Management number | 2018B00757 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 BRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 933.00 | 58.00 | 2 875.00 | 2 933.00 |
044 Total Fixed Assets | 2 933.00 | 58.00 | 2 875.00 | 2 933.00 |
068 Receivables – Trade and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
072 Receivables – Other | 1 515.00 | 1 515.00 | 1 515.00 | |
084 Cash | 1 208.00 | 1 208.00 | 1 208.00 | |
096 Total Current Assets + Prepaid Expenses | 14 723.00 | 14 723.00 | 14 723.00 | |
110 Total Assets | 17 656.00 | 58.00 | 17 598.00 | 17 656.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 142.00 | |||
142 Total Equity - Total I | 11 142.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 950.00 | |||
172 Other debts | 4 175.00 | |||
176 Total debts | 6 455.00 | |||
180 Liabilities Total | 17 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 000.00 | 18 000.00 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 5 573.00 | 5 573.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 5 632.00 | 5 632.00 | ||
270 Operating profit | 12 367.00 | 12 367.00 | ||
306 Income tax's | 2 225.00 | 2 225.00 | ||
310 Profit or loss | 10 142.00 | 10 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 933.00 | 2 933.00 | ||
492 Total Fixed Assets (Increases) | 2 933.00 | 2 933.00 | ||
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