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BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 50902 |
| Management number | 2007B01088 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 98 186.00 | 59 074.00 | 39 112.00 | 98 186.00 |
040 Financial Assets | 4 784.00 | 4 784.00 | 4 784.00 | |
044 Total Fixed Assets | 190 000.00 | 61 103.00 | 128 896.00 | 190 000.00 |
060 Merchandise inventory | 11 273.00 | 11 273.00 | 11 273.00 | |
072 Receivables – Other | 11 361.00 | 11 361.00 | 11 361.00 | |
080 Sellable securities | 111 950.00 | 111 950.00 | 111 950.00 | |
084 Cash | 30 817.00 | 30 817.00 | 30 817.00 | |
096 Total Current Assets + Prepaid Expenses | 165 401.00 | 165 401.00 | 165 401.00 | |
110 Total Assets | 355 400.00 | 61 103.00 | 294 297.00 | 355 400.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 234 191.00 | |||
136 Profit for the Year | 30 341.00 | |||
142 Total Equity - Total I | 266 732.00 | |||
166 Suppliers and related accounts | 4 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 784.00 | |||
172 Other debts | 22 796.00 | |||
176 Total debts | 27 565.00 | |||
180 Liabilities Total | 294 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 547.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 38 954.00 | 38 954.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
482 INCREASES Financial Assets | 52.00 | 52.00 | ||
490 Total Fixed Assets (Gross Value) | 150 453.00 | 150 453.00 | ||
492 Total Fixed Assets (Increases) | 39 547.00 | 39 547.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 936.00 | 24 936.00 | ||
378 Amount of deductible VAT on goods and services | 9 245.00 | 9 245.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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