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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : Lyon Multiservices et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Lyon Multiservices et Associés |
| Siren | 802045054 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/016774 |
| Management number | 2014B02849 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 915.00 | 625.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 915.00 | 625.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 23 585.00 | 23 585.00 | 23 585.00 | |
072 Receivables – Other | 3 899.00 | 3 899.00 | 3 899.00 | |
080 Sellable securities | 1 032.00 | 1 032.00 | 1 032.00 | |
084 Cash | 8 476.00 | 8 476.00 | 8 476.00 | |
092 Prepaid expenses | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 37 252.00 | 37 252.00 | 37 252.00 | |
110 Total Assets | 38 792.00 | 915.00 | 37 877.00 | 38 792.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 922.00 | |||
134 Retained Earnings | -8 248.00 | |||
136 Profit for the Year | -19 683.00 | |||
142 Total Equity - Total I | 22 240.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 15 447.00 | |||
176 Total debts | 15 637.00 | |||
180 Liabilities Total | 37 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 354.00 | 164 354.00 | ||
230 Other income | 14 252.00 | 14 252.00 | ||
232 Total operating income excluding VAT | 178 606.00 | 178 606.00 | ||
234 Purchases of goods (including customs duties) | 34 578.00 | 34 578.00 | ||
242 Other external expenses | 78 419.00 | 78 419.00 | ||
244 Taxes, duties and similar payments | 1 845.00 | 1 845.00 | ||
250 Staff compensation | 51 690.00 | 51 690.00 | ||
252 Social security contributions | 27 631.00 | 27 631.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
262 Other expenses | 3 898.00 | 3 898.00 | ||
264 Total operating expenses | 198 199.00 | 198 199.00 | ||
270 Operating profit | -19 593.00 | -19 593.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -19 683.00 | -19 683.00 | ||
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