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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LYNCIS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-07 | Public | 2017-12-31 | Simplified |
| 2018-03-12 | Public | 2016-12-31 | Simplified |
| Name | LYNCIS CONSEIL |
| Siren | 792946857 |
| Closing | 2017-12-31 |
| Registry code | 0901 |
| Registration number | B2019/000008 |
| Management number | 2013B00126 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09000 FOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 966.00 | 4 743.00 | 1 223.00 | 5 966.00 |
044 Total Fixed Assets | 5 966.00 | 4 743.00 | 1 223.00 | 5 966.00 |
068 Receivables – Trade and related accounts | 26 395.00 | 26 395.00 | 26 395.00 | |
072 Receivables – Other | 36 536.00 | 36 536.00 | 36 536.00 | |
096 Total Current Assets + Prepaid Expenses | 62 931.00 | 62 931.00 | 62 931.00 | |
110 Total Assets | 68 897.00 | 4 743.00 | 64 154.00 | 68 897.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 42 262.00 | |||
142 Total Equity - Total I | 44 462.00 | |||
156 Loans and similar debts | 4 577.00 | |||
166 Suppliers and related accounts | 5 774.00 | |||
172 Other debts | 9 341.00 | |||
176 Total debts | 19 692.00 | |||
180 Liabilities Total | 64 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
199 Of which current accounts of debit partners | 35 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 139.00 | 142 139.00 | ||
230 Other income | 1 770.00 | 1 770.00 | ||
232 Total operating income excluding VAT | 143 909.00 | 143 909.00 | ||
242 Other external expenses | 68 044.00 | 68 044.00 | ||
243 (including business tax) | 27.00 | 27.00 | ||
244 Taxes, duties and similar payments | 4 182.00 | 4 182.00 | ||
252 Social security contributions | 28 558.00 | 28 558.00 | ||
254 Depreciation and amortization | 659.00 | 659.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 101 513.00 | 101 513.00 | ||
270 Operating profit | 42 397.00 | 42 397.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 42 262.00 | 42 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
490 Total Fixed Assets (Gross Value) | 5 425.00 | 5 425.00 | ||
492 Total Fixed Assets (Increases) | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 007.00 | 20 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 749.00 | 1 749.00 | ||
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