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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LYNEOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| Name | LYNEOS |
| Siren | 847545100 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/055236 |
| Management number | 2019B00538 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 20 303.00 | 20 303.00 | 20 303.00 | |
072 Receivables – Other | 15 479.00 | 15 479.00 | 15 479.00 | |
084 Cash | 4 580.00 | 4 580.00 | 4 580.00 | |
096 Total Current Assets + Prepaid Expenses | 15 479.00 | 15 479.00 | 15 479.00 | |
110 Total Assets | 15 479.00 | 15 479.00 | 15 479.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 172.00 | |||
136 Profit for the Year | -46 932.00 | |||
142 Total Equity - Total I | -51 104.00 | |||
156 Loans and similar debts | 3 109.00 | |||
166 Suppliers and related accounts | 3 500.00 | |||
172 Other debts | 59 974.00 | |||
176 Total debts | 66 583.00 | |||
180 Liabilities Total | 15 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 322.00 | 39 322.00 | ||
226 Operating subsidies received | 2 456.00 | 2 456.00 | ||
230 Other income | 15 764.00 | 15 764.00 | ||
232 Total operating income excluding VAT | 41 778.00 | 41 778.00 | ||
242 Other external expenses | 23 372.00 | 23 372.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 65 117.00 | 65 117.00 | ||
252 Social security contributions | 155.00 | 155.00 | ||
264 Total operating expenses | 88 644.00 | 88 644.00 | ||
270 Operating profit | -46 866.00 | -46 866.00 | ||
294 Financial expenses | 67.00 | 67.00 | ||
310 Profit or loss | -46 932.00 | -46 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 186.00 | 6 186.00 | ||
378 Amount of deductible VAT on goods and services | 1 887.00 | 1 887.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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