Grow your business safely with LYNDA PRESSE
All the information you need about LYNDA PRESSE to develop and secure your business in France
L
HOME >
CORPORATES
>
LYNDA PRESSE >
BALANCE SHEET (
2023-05-30)
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 | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4258 |
| Management number | 2020B01171 |
| Activity code | 4762Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| 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 | 12 212.00 | 12 212.00 | 12 212.00 | |
084 Cash | 8 738.00 | 8 738.00 | 8 738.00 | |
096 Total Current Assets + Prepaid Expenses | 20 951.00 | 20 951.00 | 20 951.00 | |
110 Total Assets | 24 451.00 | 24 451.00 | 24 451.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 216.00 | |||
136 Profit for the Year | 10 557.00 | |||
142 Total Equity - Total I | 14 774.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 120.00 | |||
172 Other debts | 7 414.00 | |||
176 Total debts | 9 677.00 | |||
180 Liabilities Total | 24 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 922.00 | 1 922.00 | ||
218 Production of services sold - France | 39 726.00 | 39 726.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 41 649.00 | 41 649.00 | ||
234 Purchases of goods (including customs duties) | 463.00 | 463.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 15 876.00 | 15 876.00 | ||
244 Taxes, duties and similar payments | 986.00 | 986.00 | ||
250 Staff compensation | 9 201.00 | 9 201.00 | ||
252 Social security contributions | 3 507.00 | 3 507.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 30 244.00 | 30 244.00 | ||
270 Operating profit | 11 405.00 | 11 405.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 843.00 | 843.00 | ||
310 Profit or loss | 10 557.00 | 10 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 500.00 | 3 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 225.00 | 1 225.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
