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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LYS JARDINS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LYS JARDINS SERVICES |
| Siren | 510263049 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8405 |
| Management number | 2009B20139 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59250 HALLUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 006.00 | 5 006.00 | 5 006.00 | |
044 Total Fixed Assets | 5 006.00 | 5 006.00 | 5 006.00 | |
068 Receivables – Trade and related accounts | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 734.00 | 734.00 | 734.00 | |
084 Cash | 22 098.00 | 22 098.00 | 22 098.00 | |
096 Total Current Assets + Prepaid Expenses | 23 960.00 | 23 960.00 | 23 960.00 | |
110 Total Assets | 28 966.00 | 5 006.00 | 23 960.00 | 28 966.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 102.00 | |||
134 Retained Earnings | -1 647.00 | |||
136 Profit for the Year | 1 866.00 | |||
142 Total Equity - Total I | 16 621.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331.00 | |||
172 Other debts | 7 339.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 23 960.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 857.00 | 34 857.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 861.00 | 34 861.00 | ||
242 Other external expenses | 7 082.00 | 7 082.00 | ||
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 999.00 | ||
250 Staff compensation | 19 194.00 | 19 194.00 | ||
252 Social security contributions | 4 708.00 | 4 708.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 33 012.00 | 33 012.00 | ||
270 Operating profit | 1 850.00 | 1 850.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | 1 866.00 | 1 866.00 | ||
316 Non-deductible compensation and personal benefits | 10 200.00 | 10 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 006.00 | 5 006.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 971.00 | 6 971.00 | ||
378 Amount of deductible VAT on goods and services | 1 209.00 | 1 209.00 | ||
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