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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : LYNDA PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | LYNDA PRESSE |
| Siren | 882043458 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 8845 |
| Management number | 2020B01171 |
| Activity code | 4762Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 1 790.00 | 1 790.00 | 1 790.00 | |
084 Cash | 9 201.00 | 9 201.00 | 9 201.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 11 141.00 | 11 141.00 | 11 141.00 | |
110 Total Assets | 14 641.00 | 14 641.00 | 14 641.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 068.00 | |||
136 Profit for the Year | 7 285.00 | |||
142 Total Equity - Total I | 4 216.00 | |||
156 Loans and similar debts | 581.00 | |||
166 Suppliers and related accounts | 2 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 054.00 | |||
172 Other debts | 7 117.00 | |||
176 Total debts | 10 424.00 | |||
180 Liabilities Total | 14 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 305.00 | 2 305.00 | ||
218 Production of services sold - France | 35 033.00 | 35 033.00 | ||
230 Other income | 2 596.00 | 2 596.00 | ||
232 Total operating income excluding VAT | 39 934.00 | 39 934.00 | ||
234 Purchases of goods (including customs duties) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 394.00 | 394.00 | ||
242 Other external expenses | 29 585.00 | 29 585.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 303.00 | 31 303.00 | ||
270 Operating profit | 8 632.00 | 8 632.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 7 285.00 | 7 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 100.00 | 3 100.00 | ||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 3 100.00 | 3 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 789.00 | 1 789.00 | ||
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