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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : LYON DRIVING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | LYON DRIVING |
| Siren | 812218568 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008078 |
| Management number | 2015B03585 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 586.00 | 3 764.00 | 9 822.00 | 13 586.00 |
044 Total Fixed Assets | 13 586.00 | 3 764.00 | 9 822.00 | 13 586.00 |
068 Receivables – Trade and related accounts | 2 007.00 | 2 007.00 | 2 007.00 | |
072 Receivables – Other | 208.00 | 208.00 | 208.00 | |
096 Total Current Assets + Prepaid Expenses | 2 215.00 | 2 215.00 | 2 215.00 | |
110 Total Assets | 15 801.00 | 3 764.00 | 12 038.00 | 15 801.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 309.00 | |||
142 Total Equity - Total I | -809.00 | |||
156 Loans and similar debts | 9 075.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 979.00 | |||
172 Other debts | 2 598.00 | |||
176 Total debts | 12 847.00 | |||
180 Liabilities Total | 12 038.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 586.00 | |||
195 Of which payables due in more than one year | 4 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 909.00 | 47 909.00 | ||
230 Other income | 470.00 | 470.00 | ||
232 Total operating income excluding VAT | 48 379.00 | 48 379.00 | ||
242 Other external expenses | 45 531.00 | 45 531.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 780.00 | 780.00 | ||
254 Depreciation and amortization | 3 764.00 | 3 764.00 | ||
264 Total operating expenses | 50 076.00 | 50 076.00 | ||
270 Operating profit | -1 697.00 | -1 697.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 375.00 | 375.00 | ||
310 Profit or loss | -2 309.00 | -2 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 753.00 | 12 753.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 13 586.00 | 13 586.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 555.00 | 4 555.00 | ||
378 Amount of deductible VAT on goods and services | 4 251.00 | 4 251.00 | ||
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