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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : LYON 25
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LYON 25 |
| Siren | 491167631 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14989 |
| Management number | 2006B00967 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 249 985.00 | 88 483.00 | 161 502.00 | 249 985.00 |
044 Total Fixed Assets | 249 985.00 | 88 483.00 | 161 502.00 | 249 985.00 |
068 Receivables – Trade and related accounts | 199.00 | 199.00 | 199.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
110 Total Assets | 251 065.00 | 88 483.00 | 162 581.00 | 251 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -121 004.00 | |||
136 Profit for the Year | -7 585.00 | |||
142 Total Equity - Total I | -127 590.00 | |||
156 Loans and similar debts | 59 846.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 164.00 | |||
172 Other debts | 229 044.00 | |||
176 Total debts | 290 171.00 | |||
180 Liabilities Total | 162 581.00 | |||
195 Of which payables due in more than one year | 42 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 553.00 | 13 553.00 | ||
232 Total operating income excluding VAT | 13 553.00 | 13 553.00 | ||
242 Other external expenses | 9 701.00 | 9 701.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 211.00 | 1 211.00 | ||
254 Depreciation and amortization | 8 540.00 | 8 540.00 | ||
264 Total operating expenses | 19 452.00 | 19 452.00 | ||
270 Operating profit | -5 899.00 | -5 899.00 | ||
294 Financial expenses | 1 686.00 | 1 686.00 | ||
310 Profit or loss | -7 585.00 | -7 585.00 | ||
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