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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : LYS MARKETING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-05-27 | Public | 2017-12-31 | Simplified |
| Name | LYS MARKETING |
| Siren | 829397975 |
| Closing | 2018-12-31 |
| Registry code | 5402 |
| Registration number | 1972 |
| Management number | 2017B00472 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54130 Saint-Max |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 382.00 | 7 236.00 | 7 146.00 | 14 382.00 |
044 Total Fixed Assets | 14 382.00 | 7 236.00 | 7 146.00 | 14 382.00 |
064 Advances and down payments on orders | 6 659.00 | 6 659.00 | 6 659.00 | |
068 Receivables – Trade and related accounts | 13 264.00 | 13 264.00 | 13 264.00 | |
072 Receivables – Other | 7 378.00 | 7 378.00 | 7 378.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 18 901.00 | 18 901.00 | 18 901.00 | |
096 Total Current Assets + Prepaid Expenses | 46 277.00 | 46 277.00 | 46 277.00 | |
110 Total Assets | 60 659.00 | 7 236.00 | 53 423.00 | 60 659.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 14 785.00 | |||
136 Profit for the Year | -22 512.00 | |||
142 Total Equity - Total I | -6 727.00 | |||
166 Suppliers and related accounts | 17 436.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 997.00 | |||
172 Other debts | 42 714.00 | |||
176 Total debts | 60 150.00 | |||
180 Liabilities Total | 53 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 826.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 933.00 | 933.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 893.00 | 3 893.00 | ||
490 Total Fixed Assets (Gross Value) | 9 556.00 | 9 556.00 | ||
492 Total Fixed Assets (Increases) | 4 826.00 | 4 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 443.00 | 2 443.00 | ||
378 Amount of deductible VAT on goods and services | 5 044.00 | 5 044.00 | ||
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