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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : LYMPHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2017-12-31 | Simplified |
| Name | LYMPHOME |
| Siren | 818122137 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11324 |
| Management number | 2016B00983 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 41 348.00 | 41 348.00 | 41 348.00 | |
072 Receivables – Other | 7 799.00 | 7 799.00 | 7 799.00 | |
084 Cash | 9 532.00 | 9 532.00 | 9 532.00 | |
096 Total Current Assets + Prepaid Expenses | 50 880.00 | 50 880.00 | 50 880.00 | |
110 Total Assets | 50 880.00 | 50 880.00 | 50 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 785.00 | |||
136 Profit for the Year | 25 852.00 | |||
142 Total Equity - Total I | 11 067.00 | |||
166 Suppliers and related accounts | 19 056.00 | |||
172 Other debts | 20 757.00 | |||
176 Total debts | 39 813.00 | |||
180 Liabilities Total | 50 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 387 293.00 | 387 293.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 387 293.00 | 387 293.00 | ||
242 Other external expenses | 318 859.00 | 318 859.00 | ||
243 (including business tax) | -6 291.00 | -6 291.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
250 Staff compensation | 40 715.00 | 40 715.00 | ||
252 Social security contributions | 30 868.00 | 30 868.00 | ||
264 Total operating expenses | 359 664.00 | 359 664.00 | ||
270 Operating profit | 27 629.00 | 27 629.00 | ||
306 Income tax's | 1 777.00 | 1 777.00 | ||
310 Profit or loss | 25 852.00 | 25 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 459.00 | 77 459.00 | ||
378 Amount of deductible VAT on goods and services | 35 506.00 | 35 506.00 | ||
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