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BALANCE SHEET (
2020-12-01)
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 | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 5531 |
| Management number | 2018B00757 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-12-01 |
| 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 | 16 884.00 | 3 414.00 | 13 469.00 | 16 884.00 |
044 Total Fixed Assets | 16 884.00 | 3 414.00 | 13 469.00 | 16 884.00 |
068 Receivables – Trade and related accounts | 27 950.00 | 27 950.00 | 27 950.00 | |
072 Receivables – Other | 4 253.00 | 4 253.00 | 4 253.00 | |
084 Cash | 3 710.00 | 3 710.00 | 3 710.00 | |
096 Total Current Assets + Prepaid Expenses | 35 913.00 | 35 913.00 | 35 913.00 | |
110 Total Assets | 52 797.00 | 3 414.00 | 49 383.00 | 52 797.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 042.00 | |||
136 Profit for the Year | 28 828.00 | |||
142 Total Equity - Total I | 39 971.00 | |||
166 Suppliers and related accounts | 3 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 246.00 | |||
172 Other debts | 6 385.00 | |||
176 Total debts | 9 412.00 | |||
180 Liabilities Total | 49 383.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 499.00 | 99 499.00 | ||
218 Production of services sold - France | 99 499.00 | 99 499.00 | ||
232 Total operating income excluding VAT | 99 499.00 | 99 499.00 | ||
242 Other external expenses | 61 452.00 | 61 452.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
254 Depreciation and amortization | 3 356.00 | 3 356.00 | ||
262 Other expenses | 240.00 | 240.00 | ||
264 Total operating expenses | 65 239.00 | 65 239.00 | ||
270 Operating profit | 34 260.00 | 34 260.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
306 Income tax's | 5 139.00 | 5 139.00 | ||
310 Profit or loss | 28 828.00 | 28 828.00 | ||
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