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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : SARL LYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL LYRE |
| Siren | 493425524 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 12945 |
| Management number | 2006B07254 |
| Activity code | 8559A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 317.00 | 317.00 | 317.00 | |
072 Receivables – Other | 2 016.00 | 2 016.00 | 2 016.00 | |
084 Cash | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 2 749.00 | 2 749.00 | 2 749.00 | |
110 Total Assets | 2 749.00 | 2 749.00 | 2 749.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -7 333.00 | |||
136 Profit for the Year | 1 726.00 | |||
142 Total Equity - Total I | 2 643.00 | |||
172 Other debts | 106.00 | |||
176 Total debts | 106.00 | |||
180 Liabilities Total | 2 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 157.00 | 7 157.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 11 657.00 | 11 657.00 | ||
234 Purchases of goods (including customs duties) | 131.00 | 131.00 | ||
242 Other external expenses | 4 230.00 | 4 230.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 63.00 | 63.00 | ||
264 Total operating expenses | 8 355.00 | 8 355.00 | ||
270 Operating profit | 3 302.00 | 3 302.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
294 Financial expenses | 362.00 | 362.00 | ||
300 Exceptional expenses | 422.00 | 422.00 | ||
306 Income tax's | 808.00 | 808.00 | ||
310 Profit or loss | 1 726.00 | 1 726.00 | ||
316 Non-deductible compensation and personal benefits | 3 500.00 | 3 500.00 | ||
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