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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LYNDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | LYNDEC |
| Siren | 843192592 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 7171 |
| Management number | 2018B00757 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59178 BRILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 804.00 | 4 598.00 | 2 205.00 | 6 804.00 |
044 Total Fixed Assets | 6 804.00 | 4 598.00 | 2 205.00 | 6 804.00 |
068 Receivables – Trade and related accounts | 29 950.00 | 29 950.00 | 29 950.00 | |
072 Receivables – Other | 23 082.00 | 23 082.00 | 23 082.00 | |
084 Cash | 18 228.00 | 18 228.00 | 18 228.00 | |
096 Total Current Assets + Prepaid Expenses | 71 260.00 | 71 260.00 | 71 260.00 | |
110 Total Assets | 78 065.00 | 4 598.00 | 73 466.00 | 78 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 225.00 | |||
136 Profit for the Year | 37 776.00 | |||
142 Total Equity - Total I | 64 102.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
172 Other debts | 4 568.00 | |||
176 Total debts | 9 364.00 | |||
180 Liabilities Total | 73 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 631.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
199 Of which current accounts of debit partners | 17 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 000.00 | 108 000.00 | ||
218 Production of services sold - France | 108 000.00 | 108 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 108 003.00 | 108 003.00 | ||
242 Other external expenses | 58 815.00 | 58 815.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 2 183.00 | 2 183.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 436.00 | 61 436.00 | ||
270 Operating profit | 46 566.00 | 46 566.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 5 982.00 | 5 982.00 | ||
306 Income tax's | 7 808.00 | 7 808.00 | ||
310 Profit or loss | 37 776.00 | 37 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 632.00 | 632.00 | ||
490 Total Fixed Assets (Gross Value) | 19 173.00 | 19 173.00 | ||
492 Total Fixed Assets (Increases) | 632.00 | 632.00 | ||
494 Total Fixed Assets (Decreases) | 13 000.00 | 13 000.00 | ||
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