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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : LYSIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | LYSIANE |
| Siren | 428872626 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13686 |
| Management number | 2000B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 5 946.00 | 5 946.00 | 5 946.00 | |
084 Cash | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 6 169.00 | 6 169.00 | 6 169.00 | |
110 Total Assets | 6 440.00 | 6 440.00 | 6 440.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 187.00 | |||
134 Retained Earnings | -36 179.00 | |||
136 Profit for the Year | 2 314.00 | |||
142 Total Equity - Total I | -18 433.00 | |||
166 Suppliers and related accounts | 1 776.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 828.00 | |||
172 Other debts | 23 097.00 | |||
176 Total debts | 24 873.00 | |||
180 Liabilities Total | 6 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 53 000.00 | 4 500.00 | |
232 Total operating income excluding VAT | 4 500.00 | 53 000.00 | 4 500.00 | |
242 Other external expenses | 959.00 | 13 110.00 | 959.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 536.00 | 823.00 | |
264 Total operating expenses | 1 782.00 | 13 646.00 | 1 782.00 | |
270 Operating profit | 2 718.00 | 39 354.00 | 2 718.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 408.00 | 6 065.00 | 408.00 | |
310 Profit or loss | 2 314.00 | 33 293.00 | 2 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270.00 | 270.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 900.00 | 900.00 | ||
378 Amount of deductible VAT on goods and services | 147.00 | 147.00 | ||
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