Grow your business safely with LES CAUSANTES LYON
All the information you need about LES CAUSANTES LYON to develop and secure your business in France
L
HOME >
CORPORATES
>
LES CAUSANTES LYON >
BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : LES CAUSANTES LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-04-28 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| Name | LES CAUSANTES LYON |
| Siren | 848539243 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/019829 |
| Management number | 2019B01592 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 181.00 | 200.00 | 1 981.00 | 2 181.00 |
044 Total Fixed Assets | 2 181.00 | 200.00 | 1 981.00 | 2 181.00 |
068 Receivables – Trade and related accounts | 42 248.00 | 42 248.00 | 42 248.00 | |
072 Receivables – Other | 4 373.00 | 4 373.00 | 4 373.00 | |
084 Cash | 24 983.00 | 24 983.00 | 24 983.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 72 101.00 | 72 101.00 | 72 101.00 | |
110 Total Assets | 74 282.00 | 200.00 | 74 082.00 | 74 282.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 987.00 | |||
142 Total Equity - Total I | 14 987.00 | |||
166 Suppliers and related accounts | 25 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 512.00 | |||
172 Other debts | 33 283.00 | |||
176 Total debts | 59 095.00 | |||
180 Liabilities Total | 74 082.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 297.00 | 120 297.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 120 300.00 | 120 300.00 | ||
242 Other external expenses | 59 725.00 | 59 725.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
250 Staff compensation | 35 198.00 | 35 198.00 | ||
252 Social security contributions | 13 234.00 | 13 234.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 108 551.00 | 108 551.00 | ||
270 Operating profit | 11 749.00 | 11 749.00 | ||
306 Income tax's | 1 762.00 | 1 762.00 | ||
310 Profit or loss | 9 987.00 | 9 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 181.00 | 2 181.00 | ||
492 Total Fixed Assets (Increases) | 2 181.00 | 2 181.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 093.00 | 24 093.00 | ||
378 Amount of deductible VAT on goods and services | 10 279.00 | 10 279.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
