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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LYSIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | LYSIANE |
| Siren | 428872626 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 1493 |
| Management number | 2000B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 897.00 | 897.00 | 897.00 | |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 1 167.00 | 897.00 | 270.00 | 1 167.00 |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 3 675.00 | 897.00 | 2 778.00 | 3 675.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 187.00 | |||
134 Retained Earnings | -102 825.00 | |||
136 Profit for the Year | 747.00 | |||
142 Total Equity - Total I | -86 646.00 | |||
166 Suppliers and related accounts | 2 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 86 800.00 | |||
172 Other debts | 87 132.00 | |||
176 Total debts | 89 424.00 | |||
180 Liabilities Total | 2 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 2 000.00 | 1 500.00 | 2 000.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 1 500.00 | 2 000.00 | |
242 Other external expenses | 784.00 | 889.00 | 784.00 | |
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 343.00 | 412.00 | 343.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 1 127.00 | 1 301.00 | 1 127.00 | |
270 Operating profit | 873.00 | 199.00 | 873.00 | |
280 Financial income | 6.00 | 19.00 | 6.00 | |
306 Income tax's | 132.00 | 33.00 | 132.00 | |
310 Profit or loss | 747.00 | 185.00 | 747.00 | |
374 Amount of VAT collected | 400.00 | 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 167.00 | 1 167.00 | ||
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