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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LULYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LULYA |
| Siren | 507522993 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 6707 |
| Management number | 2008B05680 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280.00 | 280.00 | 280.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 32 800.00 | 32 800.00 | 32 800.00 | |
084 Cash | 6 330.00 | 6 330.00 | 6 330.00 | |
092 Prepaid expenses | -814.00 | -814.00 | -814.00 | |
096 Total Current Assets + Prepaid Expenses | 38 316.00 | 38 316.00 | 38 316.00 | |
110 Total Assets | 38 716.00 | 38 716.00 | 38 716.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 13 828.00 | |||
136 Profit for the Year | 1 499.00 | |||
142 Total Equity - Total I | 20 127.00 | |||
156 Loans and similar debts | 5 184.00 | |||
166 Suppliers and related accounts | 3 790.00 | |||
172 Other debts | 9 615.00 | |||
176 Total debts | 18 589.00 | |||
180 Liabilities Total | 38 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
199 Of which current accounts of debit partners | 12 132.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 495.00 | 50 495.00 | ||
232 Total operating income excluding VAT | 50 495.00 | 50 495.00 | ||
242 Other external expenses | 27 295.00 | 27 295.00 | ||
244 Taxes, duties and similar payments | 2 343.00 | 2 343.00 | ||
250 Staff compensation | 16 246.00 | 16 246.00 | ||
252 Social security contributions | 1 987.00 | 1 987.00 | ||
264 Total operating expenses | 47 870.00 | 47 870.00 | ||
270 Operating profit | 2 625.00 | 2 625.00 | ||
294 Financial expenses | 218.00 | 218.00 | ||
300 Exceptional expenses | 644.00 | 644.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 499.00 | 1 499.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
492 Total Fixed Assets (Increases) | 120.00 | 120.00 | ||
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