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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : L Y T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2018-12-31 | Simplified |
| Name | L Y T P |
| Siren | 809650179 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2020/006262 |
| Management number | 2015B00474 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 170 472.00 | 67 591.00 | 102 881.00 | 170 472.00 |
044 Total Fixed Assets | 170 472.00 | 67 591.00 | 102 881.00 | 170 472.00 |
068 Receivables – Trade and related accounts | 3 773.00 | 3 773.00 | 3 773.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 42 319.00 | 42 319.00 | 42 319.00 | |
096 Total Current Assets + Prepaid Expenses | 42 407.00 | 42 407.00 | 42 407.00 | |
110 Total Assets | 212 879.00 | 67 591.00 | 145 288.00 | 212 879.00 |
120 Share or Individual Capital | 135 878.00 | |||
134 Retained Earnings | 7 264.00 | |||
136 Profit for the Year | -15 596.00 | |||
142 Total Equity - Total I | 127 546.00 | |||
166 Suppliers and related accounts | 17 703.00 | |||
172 Other debts | 39.00 | |||
176 Total debts | 17 742.00 | |||
180 Liabilities Total | 145 288.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 84 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 080.00 | 94 080.00 | ||
226 Operating subsidies received | 1 355.00 | 1 355.00 | ||
232 Total operating income excluding VAT | 94 080.00 | 94 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 289.00 | 16 289.00 | ||
242 Other external expenses | 108 882.00 | 108 882.00 | ||
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 772.00 | 772.00 | ||
24B (including equipment leasing) | 20 326.00 | 20 326.00 | ||
250 Staff compensation | 2 450.00 | 2 450.00 | ||
252 Social security contributions | 435.00 | 435.00 | ||
254 Depreciation and amortization | 22 389.00 | 22 389.00 | ||
264 Total operating expenses | 151 217.00 | 151 217.00 | ||
270 Operating profit | -57 137.00 | -57 137.00 | ||
290 Exceptional income | 41 541.00 | 41 541.00 | ||
294 Financial expenses | 83.00 | 83.00 | ||
310 Profit or loss | -15 596.00 | -15 596.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 84 387.00 | 84 387.00 | ||
490 Total Fixed Assets (Gross Value) | 86 085.00 | 86 085.00 | ||
492 Total Fixed Assets (Increases) | 84 387.00 | 84 387.00 | ||
494 Total Fixed Assets (Decreases) | 11 257.00 | 11 257.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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