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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : Lyon Multiservices et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Lyon Multiservices et Associés |
| Siren | 802045054 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/030040 |
| Management number | 2014B02849 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| 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 |
028 Tangible Assets | 1 540.00 | 778.00 | 762.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 778.00 | 762.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 29 261.00 | 29 261.00 | 29 261.00 | |
072 Receivables – Other | 9 825.00 | 9 825.00 | 9 825.00 | |
080 Sellable securities | 508.00 | 508.00 | 508.00 | |
084 Cash | 25 662.00 | 25 662.00 | 25 662.00 | |
092 Prepaid expenses | 2 926.00 | 2 926.00 | 2 926.00 | |
096 Total Current Assets + Prepaid Expenses | 68 181.00 | 68 181.00 | 68 181.00 | |
110 Total Assets | 69 721.00 | 778.00 | 68 943.00 | 69 721.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 922.00 | |||
136 Profit for the Year | -8 248.00 | |||
142 Total Equity - Total I | 41 923.00 | |||
166 Suppliers and related accounts | 3 662.00 | |||
172 Other debts | 23 358.00 | |||
176 Total debts | 27 019.00 | |||
180 Liabilities Total | 68 943.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 298.00 | 167 298.00 | ||
230 Other income | 16 379.00 | 16 379.00 | ||
232 Total operating income excluding VAT | 183 677.00 | 183 677.00 | ||
234 Purchases of goods (including customs duties) | 33 260.00 | 33 260.00 | ||
242 Other external expenses | 69 803.00 | 69 803.00 | ||
243 (including business tax) | 1 057.00 | 1 057.00 | ||
244 Taxes, duties and similar payments | 1 358.00 | 1 358.00 | ||
250 Staff compensation | 54 776.00 | 54 776.00 | ||
252 Social security contributions | 31 989.00 | 31 989.00 | ||
254 Depreciation and amortization | 463.00 | 463.00 | ||
262 Other expenses | 186.00 | 186.00 | ||
264 Total operating expenses | 191 835.00 | 191 835.00 | ||
270 Operating profit | -8 158.00 | -8 158.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -8 248.00 | -8 248.00 | ||
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