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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : LYMPHOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-04-30 | Public | 2017-12-31 | Simplified |
| Name | LYMPHOME |
| Siren | 818122137 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 9121 |
| Management number | 2016B00983 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 649.00 | 6 649.00 | 6 649.00 | |
084 Cash | 4 968.00 | 4 968.00 | 4 968.00 | |
096 Total Current Assets + Prepaid Expenses | 11 618.00 | 11 618.00 | 11 618.00 | |
110 Total Assets | 11 618.00 | 11 618.00 | 11 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 6 499.00 | |||
136 Profit for the Year | -1 046.00 | |||
142 Total Equity - Total I | 6 453.00 | |||
172 Other debts | 5 165.00 | |||
176 Total debts | 5 165.00 | |||
180 Liabilities Total | 11 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 500.00 | 111 500.00 | ||
230 Other income | 2 047.00 | 2 047.00 | ||
232 Total operating income excluding VAT | 113 547.00 | 113 547.00 | ||
242 Other external expenses | 23 393.00 | 23 393.00 | ||
244 Taxes, duties and similar payments | 1 538.00 | 1 538.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 29 586.00 | 29 586.00 | ||
264 Total operating expenses | 114 516.00 | 114 516.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
310 Profit or loss | -1 046.00 | -1 046.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 300.00 | 27 300.00 | ||
378 Amount of deductible VAT on goods and services | 7 967.00 | 7 967.00 | ||
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