Grow your business safely with LYSIANE
All the information you need about LYSIANE to develop and secure your business in France
L
HOME >
CORPORATES
>
LYSIANE >
BALANCE SHEET (
2017-12-22)
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 | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 15956 |
| Management number | 2000B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-22 |
| 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 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 548.00 | 548.00 | 548.00 | |
084 Cash | 15 798.00 | 15 798.00 | 15 798.00 | |
096 Total Current Assets + Prepaid Expenses | 16 346.00 | 16 346.00 | 16 346.00 | |
110 Total Assets | 16 617.00 | 16 617.00 | 16 617.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 187.00 | |||
134 Retained Earnings | -100 914.00 | |||
136 Profit for the Year | 31 441.00 | |||
142 Total Equity - Total I | -54 041.00 | |||
166 Suppliers and related accounts | 925.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 397.00 | |||
172 Other debts | 69 733.00 | |||
176 Total debts | 70 658.00 | |||
180 Liabilities Total | 16 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 000.00 | 2 500.00 | 51 000.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 51 000.00 | 2 502.00 | 51 000.00 | |
242 Other external expenses | 12 921.00 | 896.00 | 12 921.00 | |
243 (including business tax) | 1 094.00 | 1 094.00 | ||
244 Taxes, duties and similar payments | 1 094.00 | 240.00 | 1 094.00 | |
264 Total operating expenses | 14 015.00 | 1 136.00 | 14 015.00 | |
270 Operating profit | 36 985.00 | 1 365.00 | 36 985.00 | |
280 Financial income | 4.00 | 5.00 | 4.00 | |
306 Income tax's | 5 548.00 | 206.00 | 5 548.00 | |
310 Profit or loss | 31 441.00 | 1 164.00 | 31 441.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 167.00 | 1 167.00 | ||
494 Total Fixed Assets (Decreases) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 200.00 | 10 200.00 | ||
378 Amount of deductible VAT on goods and services | 143.00 | 143.00 | ||
all companies in France
Complete and comprehensive database.
