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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : LYONNAISE DE REPRESENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Complete |
| 2021-05-26 | Public | 2020-12-31 | Complete |
| 2020-08-24 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | LYONNAISE DE REPRESENTATION |
| Siren | 328835772 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/027176 |
| Management number | 1984B00140 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69340 FRANCHEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 28 000.00 | 28 000.00 | 28 000.00 | |
AJ Other Intangible Assets | 13 743.00 | 13 743.00 | 13 743.00 | |
AT Other tangible assets | 12 900.00 | 10 960.00 | 1 941.00 | 12 900.00 |
BJ TOTAL (I) | 54 643.00 | 24 703.00 | 29 941.00 | 54 643.00 |
BX Customers and related accounts | 66 166.00 | 66 166.00 | 66 166.00 | |
BZ Other receivables | 2 161.00 | 2 161.00 | 2 161.00 | |
CD Marketable securities | 100 436.00 | 100 436.00 | 100 436.00 | |
CF Cash and cash equivalents | 105 388.00 | 105 388.00 | 105 388.00 | |
CH Prepaid expenses | 1 272.00 | 1 272.00 | 1 272.00 | |
CJ TOTAL (II) | 275 423.00 | 275 423.00 | 275 423.00 | |
CO Grand total (0 to V) | 330 066.00 | 24 703.00 | 305 363.00 | 330 066.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 1 080.00 | 1 080.00 | 1 080.00 | |
DG Other reserves | 160 907.00 | 159 029.00 | 160 907.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43 913.00 | 1 877.00 | 43 913.00 | |
DL TOTAL (I) | 213 899.00 | 169 986.00 | 213 899.00 | |
DX Trade payables and related accounts | 7 448.00 | 6 445.00 | 7 448.00 | |
DY Tax and social security liabilities | 83 915.00 | 75 070.00 | 83 915.00 | |
EA Other liabilities | 101.00 | 666.00 | 101.00 | |
EC TOTAL (IV) | 91 464.00 | 82 181.00 | 91 464.00 | |
EE Grand total (I to V) | 305 363.00 | 252 167.00 | 305 363.00 | |
EG Accrued income and payables due within one year | 91 464.00 | 82 181.00 | 91 464.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 6 466.00 | |||
FD Production sold - goods | 273 953.00 | |||
FJ Net sales | 280 419.00 | |||
FQ Other income | 10 883.00 | |||
FR Total operating income (I) | 291 301.00 | |||
FS Purchases of goods (including customs duties) | 4 271.00 | |||
FW Other purchases and external expenses | 53 092.00 | |||
FX Taxes, duties, and similar payments | 2 081.00 | |||
FY Salaries and Wages | 133 828.00 | |||
FZ Social Security Contributions | 48 063.00 | |||
GB Operating Expenses - Provisions | 344.00 | |||
GE Other Expenses | 64.00 | |||
GF Total Operating Expenses (II) | 241 744.00 | |||
GG - OPERATING RESULT (I - II) | 49 558.00 | |||
GP Total financial income (V) | 2 466.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 466.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 024.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 111.00 | 8 111.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 293 767.00 | 233 707.00 | 293 767.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 249 854.00 | 231 830.00 | 249 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43 913.00 | 1 877.00 | 43 913.00 | |
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