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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LULYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LULYA |
| Siren | 507522993 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28612 |
| Management number | 2008B05680 |
| Activity code | 9529Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280.00 | 280.00 | 280.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 20 668.00 | 20 668.00 | 20 668.00 | |
084 Cash | 10 666.00 | 10 666.00 | 10 666.00 | |
096 Total Current Assets + Prepaid Expenses | 31 334.00 | 31 334.00 | 31 334.00 | |
110 Total Assets | 31 734.00 | 31 734.00 | 31 734.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 15 327.00 | |||
136 Profit for the Year | -814.00 | |||
142 Total Equity - Total I | 19 313.00 | |||
156 Loans and similar debts | 2 641.00 | |||
166 Suppliers and related accounts | 425.00 | |||
172 Other debts | 9 355.00 | |||
176 Total debts | 12 422.00 | |||
180 Liabilities Total | 31 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 116.00 | 56 116.00 | ||
232 Total operating income excluding VAT | 56 116.00 | 56 116.00 | ||
242 Other external expenses | 31 614.00 | 31 614.00 | ||
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 1 773.00 | 1 773.00 | ||
250 Staff compensation | 20 132.00 | 20 132.00 | ||
252 Social security contributions | 4 033.00 | 4 033.00 | ||
262 Other expenses | -814.00 | -814.00 | ||
264 Total operating expenses | 56 737.00 | 56 737.00 | ||
270 Operating profit | -621.00 | -621.00 | ||
294 Financial expenses | 193.00 | 193.00 | ||
310 Profit or loss | -814.00 | -814.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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