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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : LYON PIERRE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-05-31 | Complete |
| Name | LYON PIERRE INVESTISSEMENTS |
| Siren | 523041077 |
| Closing | 2017-05-31 |
| Registry code | 6901 |
| Registration number | B2018/044454 |
| Management number | 2010B03169 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69660 COLLONGES-AU-MONT-D'OR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 015.00 | 1 015.00 | 1 015.00 | |
BX Customers and related accounts | 12 432.00 | 12 432.00 | 12 432.00 | |
CF Cash and cash equivalents | 61.00 | 61.00 | 61.00 | |
CJ TOTAL (II) | 12 493.00 | 12 493.00 | 12 493.00 | |
CO Grand total (0 to V) | 13 508.00 | 13 508.00 | 13 508.00 | |
CU Other investments | 1 015.00 | 1 015.00 | 1 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -581.00 | -469.00 | -581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 403.00 | -111.00 | 403.00 | |
DL TOTAL (I) | 923.00 | 519.00 | 923.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 906.00 | 4 906.00 | 4 906.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 500.00 | 1 176.00 | |
DY Tax and social security liabilities | 2 072.00 | 1 546.00 | 2 072.00 | |
EA Other liabilities | 4 432.00 | 2 932.00 | 4 432.00 | |
EC TOTAL (IV) | 12 586.00 | 10 884.00 | 12 586.00 | |
EE Grand total (I to V) | 13 508.00 | 11 403.00 | 13 508.00 | |
EG Accrued income and payables due within one year | 12 586.00 | 10 884.00 | 12 586.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 630.00 | 2 630.00 | 2 630.00 | |
FJ Net sales | 2 630.00 | 2 630.00 | 2 630.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 2 630.00 | |||
FW Other purchases and external expenses | 2 068.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 2 227.00 | |||
GG - OPERATING RESULT (I - II) | 403.00 | |||
GJ Financial income from other securities and fixed asset receivables | 96 000.00 | |||
GP Total financial income (V) | 96 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 96 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 403.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 630.00 | 2 630.00 | 2 630.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 227.00 | 2 741.00 | 2 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 403.00 | -111.00 | 403.00 | |
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