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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : LEYRIS TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-09-30 | Simplified |
| 2020-10-23 | Public | 2019-09-30 | Simplified |
| 2019-10-18 | Public | 2017-09-30 | Simplified |
| Name | LEYRIS TECHNOLOGY |
| Siren | 823854823 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 24970 |
| Management number | 2016B05193 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 Talence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643.00 | 13.00 | 629.00 | 643.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 665.00 | 13.00 | 651.00 | 665.00 |
068 Receivables – Trade and related accounts | 27 060.00 | 27 060.00 | 27 060.00 | |
072 Receivables – Other | 858.00 | 858.00 | 858.00 | |
084 Cash | 29 567.00 | 29 567.00 | 29 567.00 | |
096 Total Current Assets + Prepaid Expenses | 57 485.00 | 57 485.00 | 57 485.00 | |
110 Total Assets | 58 150.00 | 13.00 | 58 137.00 | 58 150.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 37 819.00 | |||
136 Profit for the Year | 9 544.00 | |||
142 Total Equity - Total I | 47 914.00 | |||
166 Suppliers and related accounts | 3 679.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 10 223.00 | |||
180 Liabilities Total | 58 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 716.00 | 92 488.00 | 114 716.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 114 717.00 | 92 488.00 | 114 717.00 | |
242 Other external expenses | 37 503.00 | 23 365.00 | 37 503.00 | |
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 823.00 | 399.00 | 823.00 | |
250 Staff compensation | 65 149.00 | 51 780.00 | 65 149.00 | |
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 103 488.00 | 75 545.00 | 103 488.00 | |
270 Operating profit | 11 228.00 | 16 943.00 | 11 228.00 | |
306 Income tax's | 1 684.00 | 2 541.00 | 1 684.00 | |
310 Profit or loss | 9 544.00 | 14 402.00 | 9 544.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
490 Total Fixed Assets (Gross Value) | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 643.00 | 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 943.00 | 22 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 021.00 | 1 021.00 | ||
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