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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : LECYYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2022-05-11 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2021-03-22 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| 2018-11-22 | Public | 2011-12-31 | Complete |
| Name | LECYYS |
| Siren | 531885366 |
| Closing | 2011-12-31 |
| Registry code | 7501 |
| Registration number | 113184 |
| Management number | 2011B09144 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-22 |
| Modification | 14 Annual accounts not entered - Fiscal year too old (+ 5 years) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 72 154.00 | 72 154.00 | 72 154.00 | |
BJ TOTAL (I) | 72 154.00 | 72 154.00 | 72 154.00 | |
BX Customers and related accounts | 1 196.00 | 1 196.00 | 1 196.00 | |
BZ Other receivables | 1 308.00 | 1 308.00 | 1 308.00 | |
CF Cash and cash equivalents | 160 877.00 | 160 877.00 | 160 877.00 | |
CJ TOTAL (II) | 163 382.00 | 163 382.00 | 163 382.00 | |
CO Grand total (0 to V) | 235 538.00 | 235 538.00 | 235 538.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 488.00 | 200.00 | |
DH Retained earnings | 5 106.00 | 25 722.00 | 5 106.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 222.00 | 14 599.00 | 56 222.00 | |
DL TOTAL (I) | 63 528.00 | 42 809.00 | 63 528.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 561.00 | 4.00 | 6 561.00 | |
DX Trade payables and related accounts | 99 148.00 | 53 115.00 | 99 148.00 | |
DY Tax and social security liabilities | 66 263.00 | 89 177.00 | 66 263.00 | |
EA Other liabilities | 36.00 | 2 777.00 | 36.00 | |
EC TOTAL (IV) | 172 008.00 | 145 072.00 | 172 008.00 | |
EE Grand total (I to V) | 235 538.00 | 187 881.00 | 235 538.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 639 388.00 | 639 388.00 | 639 388.00 | |
FJ Net sales | 639 388.00 | 639 388.00 | 639 388.00 | |
FQ Other income | 15.00 | |||
FR Total operating income (I) | 639 404.00 | |||
FW Other purchases and external expenses | 522 641.00 | |||
FX Taxes, duties, and similar payments | 3 201.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 9 435.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 547 300.00 | |||
GG - OPERATING RESULT (I - II) | 92 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 104.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 11 878.00 | 1 165.00 | 11 878.00 | |
HH Total exceptional expenses (VIII) | 11 878.00 | 1 165.00 | 11 878.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 878.00 | -1 165.00 | -11 878.00 | |
HK Income tax | 24 004.00 | 3 019.00 | 24 004.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 639 404.00 | 809 034.00 | 639 404.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 583 182.00 | 794 435.00 | 583 182.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 56 222.00 | 14 599.00 | 56 222.00 | |
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