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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : LiRy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2022-06-30 | Simplified |
| 2021-10-19 | Public | 2021-06-30 | Complete |
| 2020-09-10 | Public | 2019-06-30 | Simplified |
| Name | LiRy |
| Siren | 833093677 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/029155 |
| Management number | 2020D00469 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 277.00 | 903.00 | 2 374.00 | 3 277.00 |
044 Total Fixed Assets | 3 277.00 | 903.00 | 2 374.00 | 3 277.00 |
068 Receivables – Trade and related accounts | 8 022.00 | 8 022.00 | 8 022.00 | |
072 Receivables – Other | ||||
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 8 048.00 | 8 048.00 | 8 048.00 | |
110 Total Assets | 11 324.00 | 903.00 | 10 421.00 | 11 324.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -124.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | 633.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 8 810.00 | |||
172 Other debts | 9 788.00 | |||
176 Total debts | 9 788.00 | |||
180 Liabilities Total | 10 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 685.00 | 4 080.00 | 6 685.00 | |
232 Total operating income excluding VAT | 6 685.00 | 4 080.00 | 6 685.00 | |
242 Other external expenses | 5 586.00 | 3 956.00 | 5 586.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
254 Depreciation and amortization | 655.00 | 248.00 | 655.00 | |
264 Total operating expenses | 6 405.00 | 4 204.00 | 6 405.00 | |
270 Operating profit | 280.00 | -124.00 | 280.00 | |
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 257.00 | -124.00 | 257.00 | |
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