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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : LYNA ESTHETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-14 | Partially confidential | 2020-12-31 | Simplified |
| Name | LYNA ESTHETIQUE |
| Siren | 494237555 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71599 |
| Management number | 2007B01088 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92320 Châtillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 2 030.00 | 2 030.00 | 2 030.00 | |
028 Tangible Assets | 58 691.00 | 57 834.00 | 857.00 | 58 691.00 |
040 Financial Assets | 4 732.00 | 4 732.00 | 4 732.00 | |
044 Total Fixed Assets | 150 453.00 | 59 863.00 | 90 590.00 | 150 453.00 |
060 Merchandise inventory | 10 441.00 | 10 441.00 | 10 441.00 | |
064 Advances and down payments on orders | 595.00 | 595.00 | 595.00 | |
072 Receivables – Other | 7 887.00 | 7 887.00 | 7 887.00 | |
080 Sellable securities | 110 750.00 | 110 750.00 | 110 750.00 | |
084 Cash | 42 541.00 | 42 541.00 | 42 541.00 | |
096 Total Current Assets + Prepaid Expenses | 172 214.00 | 172 214.00 | 172 214.00 | |
110 Total Assets | 322 667.00 | 59 863.00 | 262 803.00 | 322 667.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 218 748.00 | |||
136 Profit for the Year | 15 442.00 | |||
142 Total Equity - Total I | 236 391.00 | |||
166 Suppliers and related accounts | 3 878.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 622.00 | |||
172 Other debts | 22 535.00 | |||
176 Total debts | 26 413.00 | |||
180 Liabilities Total | 262 803.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35.00 | 35.00 | ||
490 Total Fixed Assets (Gross Value) | 150 418.00 | 150 418.00 | ||
492 Total Fixed Assets (Increases) | 35.00 | 35.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 523.00 | 24 523.00 | ||
378 Amount of deductible VAT on goods and services | 8 842.00 | 8 842.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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