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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : LINCOLN CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-05-16 | Public | 2014-12-31 | Complete |
| Name | LINCOLN CORPORATE |
| Siren | 794091306 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 58827 |
| Management number | 2013B04876 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 237 261.00 | 237 261.00 | 237 261.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 552 892.00 | 552 892.00 | 552 892.00 | |
CF Cash and cash equivalents | 2 211.00 | 2 211.00 | 2 211.00 | |
CJ TOTAL (II) | 565 103.00 | 565 103.00 | 565 103.00 | |
CO Grand total (0 to V) | 802 364.00 | 802 364.00 | 802 364.00 | |
CU Other investments | 237 261.00 | 237 261.00 | 237 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 761.00 | 251 761.00 | 251 761.00 | |
DH Retained earnings | 947.00 | -17 215.00 | 947.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 706.00 | 18 162.00 | 3 706.00 | |
DL TOTAL (I) | 256 414.00 | 252 708.00 | 256 414.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 473 296.00 | 282 051.00 | 473 296.00 | |
DX Trade payables and related accounts | 1 346.00 | 840.00 | 1 346.00 | |
DY Tax and social security liabilities | 71 308.00 | 8 999.00 | 71 308.00 | |
EC TOTAL (IV) | 545 950.00 | 291 890.00 | 545 950.00 | |
EE Grand total (I to V) | 802 364.00 | 544 598.00 | 802 364.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 203 333.00 | 203 333.00 | 203 333.00 | |
FJ Net sales | 203 333.00 | 203 333.00 | 203 333.00 | |
FQ Other income | 2 986.00 | |||
FR Total operating income (I) | 206 320.00 | |||
FW Other purchases and external expenses | 5 182.00 | |||
FX Taxes, duties, and similar payments | 2 415.00 | |||
FY Salaries and Wages | 196 317.00 | |||
FZ Social Security Contributions | 73 047.00 | |||
GF Total Operating Expenses (II) | 276 960.00 | |||
GG - OPERATING RESULT (I - II) | -70 640.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 640.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 75 000.00 | 75 000.00 | ||
HD Total exceptional income (VII) | 75 000.00 | 75 000.00 | ||
HE Exceptional expenses on management operations | 21 000.00 | |||
HH Total exceptional expenses (VIII) | 21 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 75 000.00 | -21 000.00 | 75 000.00 | |
HK Income tax | 654.00 | 1 553.00 | 654.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 281 320.00 | 44 000.00 | 281 320.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 277 614.00 | 25 838.00 | 277 614.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 706.00 | 18 162.00 | 3 706.00 | |
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