Grow your business safely with LYVISOFT
All the information you need about LYVISOFT to develop and secure your business in France
L
HOME >
CORPORATES
>
LYVISOFT >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : LYVISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LYVISOFT |
| Siren | 824485973 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/044978 |
| Management number | 2016B07626 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 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 | 17 070.00 | 17 070.00 | 17 070.00 | |
084 Cash | 1 136.00 | 1 136.00 | 1 136.00 | |
096 Total Current Assets + Prepaid Expenses | 18 206.00 | 18 206.00 | 18 206.00 | |
110 Total Assets | 18 206.00 | 18 206.00 | 18 206.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 12 196.00 | |||
142 Total Equity - Total I | 12 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 5 509.00 | |||
176 Total debts | 5 509.00 | |||
180 Liabilities Total | 18 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 109.00 | 16 109.00 | ||
232 Total operating income excluding VAT | 16 109.00 | 16 109.00 | ||
242 Other external expenses | 1 760.00 | 1 760.00 | ||
264 Total operating expenses | 1 760.00 | 1 760.00 | ||
270 Operating profit | 14 348.00 | 14 348.00 | ||
306 Income tax's | 2 152.00 | 2 152.00 | ||
310 Profit or loss | 12 196.00 | 12 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 222.00 | 3 222.00 | ||
378 Amount of deductible VAT on goods and services | 265.00 | 265.00 | ||
all companies in France
Complete and comprehensive database.
