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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LYN Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-03-31 | Complete |
| 2020-10-09 | Public | 2020-03-31 | Complete |
| 2020-02-14 | Public | 2019-03-31 | Complete |
| 2018-10-01 | Public | 2018-03-31 | Complete |
| Name | LYN Conseil |
| Siren | 833752462 |
| Closing | 2020-03-31 |
| Registry code | 7803 |
| Registration number | 22642 |
| Management number | 2017B05928 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 532.00 | 2 084.00 | 2 448.00 | 4 532.00 |
BJ TOTAL (I) | 4 532.00 | 2 084.00 | 2 448.00 | 4 532.00 |
BX Customers and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
BZ Other receivables | 5 962.00 | 5 962.00 | 5 962.00 | |
CF Cash and cash equivalents | 12 491.00 | 12 491.00 | 12 491.00 | |
CJ TOTAL (II) | 21 453.00 | 21 453.00 | 21 453.00 | |
CO Grand total (0 to V) | 25 985.00 | 2 084.00 | 23 901.00 | 25 985.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DF Regulated reserves (1) | 10 672.00 | |||
DG Other reserves | 20 004.00 | 20 004.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 166.00 | 9 332.00 | -2 166.00 | |
DL TOTAL (I) | 18 388.00 | 20 554.00 | 18 388.00 | |
DU Loans and Debts from Credit Institutions (3) | 15.00 | 15.00 | ||
DX Trade payables and related accounts | 1 380.00 | 1 680.00 | 1 380.00 | |
DY Tax and social security liabilities | 3 200.00 | 16 067.00 | 3 200.00 | |
EA Other liabilities | 918.00 | 2 726.00 | 918.00 | |
EC TOTAL (IV) | 5 513.00 | 20 473.00 | 5 513.00 | |
EE Grand total (I to V) | 23 901.00 | 41 028.00 | 23 901.00 | |
EG Accrued income and payables due within one year | 5 513.00 | 20 473.00 | 5 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 000.00 | 30 000.00 | 30 000.00 | |
FJ Net sales | 30 000.00 | 30 000.00 | 30 000.00 | |
FR Total operating income (I) | 30 000.00 | |||
FW Other purchases and external expenses | 29 881.00 | |||
FX Taxes, duties, and similar payments | 1 218.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 415.00 | |||
GF Total Operating Expenses (II) | 32 513.00 | |||
GG - OPERATING RESULT (I - II) | -2 513.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 513.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HK Income tax | -382.00 | 1 647.00 | -382.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 30 000.00 | 57 750.00 | 30 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 166.00 | 48 418.00 | 32 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 166.00 | 9 332.00 | -2 166.00 | |
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