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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : IT-LYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IT-LYSE |
| Siren | 502263239 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 2687 |
| Management number | 2008B00042 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 606.00 | 60 606.00 | 60 606.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 64 116.00 | 63 396.00 | 720.00 | 64 116.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 214.00 | 214.00 | 214.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 754.00 | 754.00 | 754.00 | |
110 Total Assets | 64 871.00 | 63 396.00 | 1 474.00 | 64 871.00 |
120 Share or Individual Capital | 103 320.00 | |||
134 Retained Earnings | -106 419.00 | |||
136 Profit for the Year | -2 749.00 | |||
142 Total Equity - Total I | -5 848.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 765.00 | |||
172 Other debts | 6 481.00 | |||
176 Total debts | 7 323.00 | |||
180 Liabilities Total | 1 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 210.00 | 5 210.00 | ||
232 Total operating income excluding VAT | 5 210.00 | 5 210.00 | ||
242 Other external expenses | 6 739.00 | 6 739.00 | ||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 336.00 | ||
264 Total operating expenses | 7 075.00 | 7 075.00 | ||
270 Operating profit | -1 864.00 | -1 864.00 | ||
300 Exceptional expenses | 885.00 | 885.00 | ||
310 Profit or loss | -2 749.00 | -2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 116.00 | 64 116.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 042.00 | 1 042.00 | ||
378 Amount of deductible VAT on goods and services | 1 271.00 | 1 271.00 | ||
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