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BALANCE SHEET (
2018-04-11)
THE LIST OF BALANCE SHEET : AUTORISATION GRAND LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-11 | Public | 2017-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | AUTORISATION GRAND LYON |
| Siren | 820927358 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/008393 |
| Management number | 2016B03826 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 159.00 | 362.00 | 796.00 | 1 159.00 |
044 Total Fixed Assets | 1 159.00 | 362.00 | 796.00 | 1 159.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 621.00 | 621.00 | 621.00 | |
084 Cash | 4 475.00 | 4 475.00 | 4 475.00 | |
096 Total Current Assets + Prepaid Expenses | 5 096.00 | 5 096.00 | 5 096.00 | |
110 Total Assets | 6 255.00 | 362.00 | 5 893.00 | 6 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 408.00 | |||
132 Other Reserves | 7 754.00 | |||
136 Profit for the Year | -7 663.00 | |||
142 Total Equity - Total I | 5 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 393.00 | |||
176 Total debts | 393.00 | |||
180 Liabilities Total | 5 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 795.00 | |||
230 Other income | 10.00 | |||
232 Total operating income excluding VAT | 18 805.00 | |||
242 Other external expenses | 5 892.00 | 9 038.00 | 5 892.00 | |
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
252 Social security contributions | 962.00 | 962.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 542.00 | 9 038.00 | 7 542.00 | |
270 Operating profit | -7 542.00 | 9 767.00 | -7 542.00 | |
300 Exceptional expenses | 121.00 | 139.00 | 121.00 | |
306 Income tax's | 1 465.00 | |||
310 Profit or loss | -7 663.00 | 8 163.00 | -7 663.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 159.00 | 1 159.00 | ||
492 Total Fixed Assets (Increases) | 1 159.00 | 1 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 445.00 | 445.00 | ||
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