Grow your business safely with GROUPE LYS ASSURANCES
All the information you need about GROUPE LYS ASSURANCES to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE LYS ASSURANCES >
BALANCE SHEET (
2018-12-26)
THE LIST OF BALANCE SHEET : GROUPE LYS ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| Name | GROUPE LYS ASSURANCES |
| Siren | 522869882 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30495 |
| Management number | 2010B03670 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 LE PRE ST GERVAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 300.00 | 7 988.00 | 10 312.00 | 18 300.00 |
040 Financial Assets | 47 200.00 | 47 200.00 | 47 200.00 | |
044 Total Fixed Assets | 65 500.00 | 7 988.00 | 57 512.00 | 65 500.00 |
072 Receivables – Other | 15 294.00 | 15 294.00 | 15 294.00 | |
084 Cash | 36 439.00 | 36 439.00 | 36 439.00 | |
096 Total Current Assets + Prepaid Expenses | 51 733.00 | 51 733.00 | 51 733.00 | |
110 Total Assets | 117 232.00 | 7 988.00 | 109 245.00 | 117 232.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 71 815.00 | |||
142 Total Equity - Total I | 82 815.00 | |||
172 Other debts | 26 430.00 | |||
176 Total debts | 26 430.00 | |||
180 Liabilities Total | 109 245.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 65 500.00 | |||
199 Of which current accounts of debit partners | 7 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 312 697.00 | 312 697.00 | ||
224 Capitalized production | 5 295.00 | 5 295.00 | ||
232 Total operating income excluding VAT | 317 992.00 | 317 992.00 | ||
242 Other external expenses | 212 282.00 | 212 282.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
250 Staff compensation | 3 579.00 | 3 579.00 | ||
252 Social security contributions | 3 629.00 | 3 629.00 | ||
254 Depreciation and amortization | 3 188.00 | 3 188.00 | ||
264 Total operating expenses | 222 962.00 | 222 962.00 | ||
270 Operating profit | 95 030.00 | 95 030.00 | ||
300 Exceptional expenses | 494.00 | 494.00 | ||
306 Income tax's | 22 721.00 | 22 721.00 | ||
310 Profit or loss | 71 815.00 | 71 815.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 500.00 | 13 500.00 | ||
490 Total Fixed Assets (Gross Value) | 52 000.00 | 52 000.00 | ||
492 Total Fixed Assets (Increases) | 13 500.00 | 13 500.00 | ||
all companies in France
Complete and comprehensive database.
