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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LYS INCENDIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | LYS INCENDIE |
| Siren | 828603902 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 1662 |
| Management number | 2017B00713 |
| Activity code | 3319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77310 BOISSISE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 271.00 | 271.00 | 271.00 | |
068 Receivables – Trade and related accounts | 282.00 | 282.00 | 282.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 6 389.00 | 6 389.00 | 6 389.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7 095.00 | 7 095.00 | 7 095.00 | |
110 Total Assets | 7 095.00 | 7 095.00 | 7 095.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 5 541.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 714.00 | |||
176 Total debts | 1 554.00 | |||
180 Liabilities Total | 7 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 098.00 | 5 098.00 | ||
218 Production of services sold - France | 294.00 | 294.00 | ||
232 Total operating income excluding VAT | 5 392.00 | 5 392.00 | ||
234 Purchases of goods (including customs duties) | 3 706.00 | 3 706.00 | ||
240 Inventory changes (raw materials and supplies) | -271.00 | -271.00 | ||
242 Other external expenses | 1 319.00 | 1 319.00 | ||
264 Total operating expenses | 4 755.00 | 4 755.00 | ||
270 Operating profit | 637.00 | 637.00 | ||
306 Income tax's | 96.00 | 96.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 078.00 | 1 078.00 | ||
378 Amount of deductible VAT on goods and services | 767.00 | 767.00 | ||
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