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L HOME > CORPORATES > LYNDEC > BALANCE SHEET ( 2021-10-13)

THE LIST OF BALANCE SHEET : LYNDEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLYNDEC
Siren843192592
Closing2020-12-31
Registry code 5906
Registration number 6856
Management number2018B00757
Activity code 8299Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59178 BRILLON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 19 173.00 9 613.00 9 559.00 19 173.00
044 Total Fixed Assets 19 173.00 9 613.00 9 559.00 19 173.00
068 Receivables – Trade and related accounts 20 650.00 20 650.00 20 650.00
072 Receivables – Other 9 011.00 9 011.00 9 011.00
084 Cash 4 748.00 4 748.00 4 748.00
096 Total Current Assets + Prepaid Expenses 34 409.00 34 409.00 34 409.00
110 Total Assets 53 582.00 9 613.00 43 969.00 53 582.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 6 871.00
136 Profit for the Year 18 354.00
142 Total Equity - Total I 26 325.00
166 Suppliers and related accounts 3 687.00
169 Other debts including current accounts of partners for fiscal year N 1 117.00
172 Other debts 13 956.00
176 Total debts 17 643.00
180 Liabilities Total 43 969.00
182 Cost of fixed assets acquired or created during the financial year 2 289.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 93 434.00 93 434.00
218 Production of services sold - France 93 434.00 93 434.00
232 Total operating income excluding VAT 93 434.00 93 434.00
242 Other external expenses 64 987.00 64 987.00
244 Taxes, duties and similar payments 655.00 655.00
254 Depreciation and amortization 6 198.00 6 198.00
264 Total operating expenses 71 841.00 71 841.00
270 Operating profit 21 593.00 21 593.00
306 Income tax's 3 239.00 3 239.00
310 Profit or loss 18 354.00 18 354.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 16 884.00 16 884.00
492 Total Fixed Assets (Increases) 2 289.00 2 289.00

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