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BALANCE SHEET (
2019-07-30)
THE LIST OF BALANCE SHEET : IT-LYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IT-LYSE |
| Siren | 502263239 |
| Closing | 2018-12-31 |
| Registry code | 1305 |
| Registration number | 3135 |
| Management number | 2008B00042 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 EYGUIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 60 606.00 | 60 606.00 | 60 606.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 64 116.00 | 63 396.00 | 720.00 | 64 116.00 |
072 Receivables – Other | 1 088.00 | 1 088.00 | 1 088.00 | |
084 Cash | 463.00 | 463.00 | 463.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
110 Total Assets | 65 810.00 | 63 396.00 | 2 413.00 | 65 810.00 |
120 Share or Individual Capital | 103 320.00 | |||
134 Retained Earnings | -109 168.00 | |||
136 Profit for the Year | -7 046.00 | |||
142 Total Equity - Total I | -12 895.00 | |||
166 Suppliers and related accounts | 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 179.00 | |||
172 Other debts | 15 179.00 | |||
176 Total debts | 15 308.00 | |||
180 Liabilities Total | 2 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 167.00 | 7 167.00 | ||
243 (including business tax) | 171.00 | 171.00 | ||
244 Taxes, duties and similar payments | 171.00 | 171.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 7 389.00 | 7 389.00 | ||
270 Operating profit | -7 389.00 | -7 389.00 | ||
290 Exceptional income | 662.00 | 662.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 261.00 | 261.00 | ||
310 Profit or loss | -7 046.00 | -7 046.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 64 116.00 | 64 116.00 | ||
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