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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : LYD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-12-31 | Complete |
| 2022-08-11 | Public | 2022-06-30 | Complete |
| 2021-12-03 | Public | 2021-06-30 | Complete |
| 2021-04-06 | Public | 2020-06-30 | Complete |
| 2020-02-28 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| Name | LYD |
| Siren | 831192430 |
| Closing | 2018-06-30 |
| Registry code | 1305 |
| Registration number | 5152 |
| Management number | 2017B00640 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13690 Graveson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 71 043.00 | 71 043.00 | 71 043.00 | |
096 Total Current Assets + Prepaid Expenses | 71 109.00 | 71 109.00 | 71 109.00 | |
110 Total Assets | 71 109.00 | 71 109.00 | 71 109.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 423.00 | |||
142 Total Equity - Total I | 24 423.00 | |||
156 Loans and similar debts | 89.00 | |||
166 Suppliers and related accounts | 1 301.00 | |||
172 Other debts | 45 295.00 | |||
176 Total debts | 46 685.00 | |||
180 Liabilities Total | 71 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 752.00 | 118 752.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 118 756.00 | 118 756.00 | ||
242 Other external expenses | 9 223.00 | 9 223.00 | ||
244 Taxes, duties and similar payments | 775.00 | 775.00 | ||
250 Staff compensation | 61 741.00 | 61 741.00 | ||
252 Social security contributions | 19 516.00 | 19 516.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 257.00 | 91 257.00 | ||
270 Operating profit | 27 499.00 | 27 499.00 | ||
306 Income tax's | 4 076.00 | 4 076.00 | ||
310 Profit or loss | 23 423.00 | 23 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 750.00 | 23 750.00 | ||
378 Amount of deductible VAT on goods and services | 819.00 | 819.00 | ||
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