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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : LYON AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LYON AGENCE |
| Siren | 790170054 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/024947 |
| Management number | 2012B06759 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 350.00 | 1 345.00 | 5.00 | 1 350.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 1 610.00 | 1 345.00 | 265.00 | 1 610.00 |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 34 859.00 | 34 859.00 | 34 859.00 | |
092 Prepaid expenses | 719.00 | 719.00 | 719.00 | |
096 Total Current Assets + Prepaid Expenses | 35 686.00 | 35 686.00 | 35 686.00 | |
110 Total Assets | 37 296.00 | 1 345.00 | 35 952.00 | 37 296.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 13 339.00 | |||
136 Profit for the Year | 5 441.00 | |||
142 Total Equity - Total I | 29 780.00 | |||
166 Suppliers and related accounts | 1 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 269.00 | |||
172 Other debts | 4 307.00 | |||
176 Total debts | 6 172.00 | |||
180 Liabilities Total | 35 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | 15 000.00 | ||
232 Total operating income excluding VAT | 15 000.00 | 15 000.00 | ||
242 Other external expenses | 8 004.00 | 8 004.00 | ||
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
254 Depreciation and amortization | 270.00 | 270.00 | ||
264 Total operating expenses | 8 599.00 | 8 599.00 | ||
270 Operating profit | 6 401.00 | 6 401.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 441.00 | 5 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 610.00 | 1 610.00 | ||
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