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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : BODY LYON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | BODY LYON DEVELOPPEMENT |
| Siren | 485106561 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/005973 |
| Management number | 2005B04961 |
| Activity code | 9602B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 445.00 | 7 445.00 | 7 445.00 | |
028 Tangible Assets | 35 635.00 | 26 780.00 | 8 856.00 | 35 635.00 |
040 Financial Assets | 59 892.00 | 59 892.00 | 59 892.00 | |
044 Total Fixed Assets | 102 972.00 | 34 225.00 | 68 748.00 | 102 972.00 |
072 Receivables – Other | 191 501.00 | 191 501.00 | 191 501.00 | |
080 Sellable securities | 131 509.00 | 131 509.00 | 131 509.00 | |
084 Cash | 35 159.00 | 35 159.00 | 35 159.00 | |
092 Prepaid expenses | 1 727.00 | 1 727.00 | 1 727.00 | |
096 Total Current Assets + Prepaid Expenses | 359 897.00 | 359 897.00 | 359 897.00 | |
110 Total Assets | 462 869.00 | 34 225.00 | 428 645.00 | 462 869.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 95 467.00 | |||
136 Profit for the Year | 568.00 | |||
142 Total Equity - Total I | 103 735.00 | |||
156 Loans and similar debts | 10 270.00 | |||
166 Suppliers and related accounts | 3 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 282 385.00 | |||
172 Other debts | 311 542.00 | |||
176 Total debts | 324 910.00 | |||
180 Liabilities Total | 428 645.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 220.00 | |||
195 Of which payables due in more than one year | 6 228.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 790.00 | 106 372.00 | 110 790.00 | |
230 Other income | 2 489.00 | 3 120.00 | 2 489.00 | |
232 Total operating income excluding VAT | 113 279.00 | 109 492.00 | 113 279.00 | |
242 Other external expenses | 37 879.00 | 25 427.00 | 37 879.00 | |
243 (including business tax) | 889.00 | 889.00 | ||
244 Taxes, duties and similar payments | 2 009.00 | 1 658.00 | 2 009.00 | |
250 Staff compensation | 68 938.00 | 72 418.00 | 68 938.00 | |
254 Depreciation and amortization | 2 084.00 | 2 274.00 | 2 084.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 110 908.00 | 101 778.00 | 110 908.00 | |
270 Operating profit | 2 371.00 | 7 714.00 | 2 371.00 | |
280 Financial income | 166.00 | 150.00 | 166.00 | |
294 Financial expenses | 266.00 | 597.00 | 266.00 | |
300 Exceptional expenses | 480.00 | 170.00 | 480.00 | |
306 Income tax's | 1 223.00 | 1 940.00 | 1 223.00 | |
310 Profit or loss | 568.00 | 5 157.00 | 568.00 | |
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