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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LYAX DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | LYAX DEVELOPPEMENT |
| Siren | 831248596 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 3824 |
| Management number | 2017B00495 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Chateau-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 157 450.00 | 157 450.00 | 157 450.00 | |
044 Total Fixed Assets | 157 450.00 | 157 450.00 | 157 450.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 18 360.00 | 18 360.00 | 18 360.00 | |
096 Total Current Assets + Prepaid Expenses | 31 260.00 | 31 260.00 | 31 260.00 | |
110 Total Assets | 188 710.00 | 188 710.00 | 188 710.00 | |
120 Share or Individual Capital | 145 950.00 | |||
126 Legal Reserve | 14 595.00 | |||
132 Other Reserves | 3 610.00 | |||
136 Profit for the Year | 19 232.00 | |||
142 Total Equity - Total I | 183 387.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 5 323.00 | |||
176 Total debts | 5 323.00 | |||
180 Liabilities Total | 188 710.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 400.00 | 5 400.00 | ||
230 Other income | 59.00 | 59.00 | ||
232 Total operating income excluding VAT | 5 459.00 | 5 459.00 | ||
242 Other external expenses | 1 643.00 | 3 523.00 | 1 643.00 | |
244 Taxes, duties and similar payments | 12.00 | |||
264 Total operating expenses | 1 643.00 | 3 535.00 | 1 643.00 | |
270 Operating profit | 3 815.00 | -3 535.00 | 3 815.00 | |
280 Financial income | 15 740.00 | 21 740.00 | 15 740.00 | |
306 Income tax's | 323.00 | 323.00 | ||
310 Profit or loss | 19 232.00 | 18 205.00 | 19 232.00 | |
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