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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : LYON COURTAGE ASSURANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2015-12-31 | Complete |
| Name | LYON COURTAGE ASSURANCE |
| Siren | 810872085 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/027425 |
| Management number | 2015B02258 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 514.00 | 1 514.00 | 1 514.00 | |
072 Receivables – Other | 7 643.00 | 7 643.00 | 7 643.00 | |
084 Cash | 24 679.00 | 24 679.00 | 24 679.00 | |
096 Total Current Assets + Prepaid Expenses | 33 836.00 | 33 836.00 | 33 836.00 | |
110 Total Assets | 33 836.00 | 33 836.00 | 33 836.00 | |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 356.00 | |||
136 Profit for the Year | 19 884.00 | |||
142 Total Equity - Total I | 23 740.00 | |||
166 Suppliers and related accounts | 6 587.00 | |||
172 Other debts | 3 509.00 | |||
174 Prepaid income | ||||
176 Total debts | 10 096.00 | |||
180 Liabilities Total | 33 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 334.00 | 19 372.00 | 21 334.00 | |
232 Total operating income excluding VAT | 21 334.00 | 19 372.00 | 21 334.00 | |
242 Other external expenses | 8 095.00 | 9 125.00 | 8 095.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 159.00 | 162.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 8 257.00 | 9 288.00 | 8 257.00 | |
270 Operating profit | 13 077.00 | 10 084.00 | 13 077.00 | |
290 Exceptional income | 10 316.00 | 10 316.00 | ||
306 Income tax's | 3 509.00 | 1 513.00 | 3 509.00 | |
310 Profit or loss | 19 884.00 | 8 571.00 | 19 884.00 | |
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