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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : GRAND LYON TRANSACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2018-02-21 | Public | 2017-03-31 | Simplified |
| Name | GRAND LYON TRANSACTIONS |
| Siren | 491755120 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2018/004768 |
| Management number | 2006B03956 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 124.00 | 10 458.00 | 666.00 | 11 124.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 13 524.00 | 10 458.00 | 3 066.00 | 13 524.00 |
072 Receivables – Other | 125 463.00 | 125 463.00 | 125 463.00 | |
084 Cash | 835.00 | 835.00 | 835.00 | |
096 Total Current Assets + Prepaid Expenses | 126 298.00 | 126 298.00 | 126 298.00 | |
110 Total Assets | 139 823.00 | 10 458.00 | 129 365.00 | 139 823.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 44 684.00 | |||
136 Profit for the Year | 2 083.00 | |||
142 Total Equity - Total I | 49 517.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 747.00 | |||
172 Other debts | 77 328.00 | |||
176 Total debts | 79 848.00 | |||
180 Liabilities Total | 129 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 6 052.00 | 6 052.00 | ||
243 (including business tax) | -2 601.00 | -2 601.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
24A (including real estate leasing) | -1.00 | -1.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | 1 176.00 | 1 176.00 | ||
254 Depreciation and amortization | 850.00 | 850.00 | ||
264 Total operating expenses | 8 338.00 | 8 338.00 | ||
270 Operating profit | 2 662.00 | 2 662.00 | ||
300 Exceptional expenses | 580.00 | 580.00 | ||
310 Profit or loss | 2 083.00 | 2 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 524.00 | 13 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 200.00 | 2 200.00 | ||
378 Amount of deductible VAT on goods and services | 3.00 | 3.00 | ||
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