Grow your business safely with LYON COURTAGE ASSURANCE
All the information you need about LYON COURTAGE ASSURANCE to develop and secure your business in France
L
HOME >
CORPORATES
>
LYON COURTAGE ASSURANCE >
BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : LYON COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2015-12-31 | Complete |
| Name | LYON COURTAGE ASSURANCE |
| Siren | 810872085 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/047626 |
| Management number | 2015B02258 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
BZ Other receivables | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 3 850.00 | 3 850.00 | 3 850.00 | |
CJ TOTAL (II) | 6 103.00 | 6 103.00 | 6 103.00 | |
CO Grand total (0 to V) | 6 103.00 | 6 103.00 | 6 103.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 500.00 | 3 500.00 | ||
DD Legal reserve (1) | 297.00 | 297.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 297.00 | 297.00 | ||
DL TOTAL (I) | 3 797.00 | 3 797.00 | ||
DX Trade payables and related accounts | 1 259.00 | 1 259.00 | ||
DY Tax and social security liabilities | 52.00 | 52.00 | ||
EB Prepaid income (2) | 995.00 | 995.00 | ||
EC TOTAL (IV) | 2 306.00 | 2 306.00 | ||
EE Grand total (I to V) | 6 103.00 | 6 103.00 | ||
EG Accrued income and payables due within one year | 2 306.00 | 2 306.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 148.00 | 3 148.00 | 3 148.00 | |
FJ Net sales | 3 148.00 | 3 148.00 | 3 148.00 | |
FR Total operating income (I) | 3 148.00 | |||
FW Other purchases and external expenses | 2 798.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 4.00 | |||
GF Total Operating Expenses (II) | 2 798.00 | |||
GG - OPERATING RESULT (I - II) | 349.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52.00 | 52.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 148.00 | 3 148.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 850.00 | 2 850.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 297.00 | 297.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 259.00 | 1 259.00 | 1 259.00 | |
8E Income Taxes | 52.00 | 52.00 | 52.00 | |
8L Deferred income | 995.00 | 995.00 | 995.00 | |
UX Other trade receivables | 1 824.00 | 1 824.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 429.00 | 429.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 253.00 | 2 253.00 | 2 253.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 306.00 | 2 306.00 | 2 306.00 | |
all companies in France
Complete and comprehensive database.
