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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : LYNA TAXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2014-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LYNA TAXIS |
| Siren | 509993234 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 11698 |
| Management number | 2011B12244 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
028 Tangible Assets | 31 273.00 | 17 185.00 | 14 088.00 | 31 273.00 |
044 Total Fixed Assets | 176 273.00 | 17 185.00 | 159 088.00 | 176 273.00 |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
110 Total Assets | 179 749.00 | 17 185.00 | 162 564.00 | 179 749.00 |
120 Share or Individual Capital | 2 449.00 | |||
134 Retained Earnings | 24 114.00 | |||
136 Profit for the Year | -8 816.00 | |||
142 Total Equity - Total I | 17 747.00 | |||
156 Loans and similar debts | 17 707.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 125 999.00 | |||
172 Other debts | 126 754.00 | |||
176 Total debts | 144 817.00 | |||
180 Liabilities Total | 162 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 176 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 539.00 | 539.00 | ||
232 Total operating income excluding VAT | 539.00 | 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
254 Depreciation and amortization | 6 468.00 | 6 468.00 | ||
264 Total operating expenses | 10 202.00 | 10 202.00 | ||
270 Operating profit | -9 663.00 | -9 663.00 | ||
290 Exceptional income | 864.00 | 864.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -8 816.00 | -8 816.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 273.00 | 176 273.00 | ||
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