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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LYNDANOOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| Name | LYNDANOOR |
| Siren | 819892340 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9021 |
| Management number | 2016B01934 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 602.00 | 2 402.00 | 199.00 | 2 602.00 |
044 Total Fixed Assets | 2 602.00 | 2 402.00 | 199.00 | 2 602.00 |
050 Raw materials, supplies, in progress | 331.00 | 331.00 | 331.00 | |
072 Receivables – Other | 19 514.00 | 19 514.00 | 19 514.00 | |
084 Cash | 7 070.00 | 7 070.00 | 7 070.00 | |
096 Total Current Assets + Prepaid Expenses | 26 914.00 | 26 914.00 | 26 914.00 | |
110 Total Assets | 29 516.00 | 2 402.00 | 27 113.00 | 29 516.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 425.00 | |||
136 Profit for the Year | 9 742.00 | |||
142 Total Equity - Total I | 23 267.00 | |||
166 Suppliers and related accounts | 1 248.00 | |||
172 Other debts | 2 599.00 | |||
176 Total debts | 3 847.00 | |||
180 Liabilities Total | 27 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 071.00 | 24 071.00 | ||
226 Operating subsidies received | 3 835.00 | 3 835.00 | ||
232 Total operating income excluding VAT | 27 906.00 | 27 906.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 346.00 | 1 346.00 | ||
240 Inventory changes (raw materials and supplies) | 60.00 | 60.00 | ||
242 Other external expenses | 6 782.00 | 6 782.00 | ||
243 (including business tax) | 249.00 | 249.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
250 Staff compensation | 5 605.00 | 5 605.00 | ||
252 Social security contributions | 2 469.00 | 2 469.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
264 Total operating expenses | 17 122.00 | 17 122.00 | ||
270 Operating profit | 10 784.00 | 10 784.00 | ||
306 Income tax's | 1 042.00 | 1 042.00 | ||
310 Profit or loss | 9 742.00 | 9 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 602.00 | 2 602.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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