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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LYWASAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | LYWASAR |
| Siren | 797552114 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15049 |
| Management number | 2013B06754 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93140 Bondy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
040 Financial Assets | 7 750.00 | 7 750.00 | 7 750.00 | |
044 Total Fixed Assets | 67 750.00 | 67 750.00 | 67 750.00 | |
068 Receivables – Trade and related accounts | 82 152.00 | 82 152.00 | 82 152.00 | |
072 Receivables – Other | 1 681.00 | 1 681.00 | 1 681.00 | |
084 Cash | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 84 013.00 | 84 013.00 | 84 013.00 | |
110 Total Assets | 151 763.00 | 151 763.00 | 151 763.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -16 849.00 | |||
136 Profit for the Year | 63 739.00 | |||
142 Total Equity - Total I | 55 140.00 | |||
156 Loans and similar debts | 18 650.00 | |||
166 Suppliers and related accounts | 52 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 25 693.00 | |||
176 Total debts | 96 623.00 | |||
180 Liabilities Total | 151 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 496.00 | 38 496.00 | ||
218 Production of services sold - France | 79 981.00 | 79 981.00 | ||
232 Total operating income excluding VAT | 118 477.00 | 118 477.00 | ||
234 Purchases of goods (including customs duties) | 18 833.00 | 18 833.00 | ||
242 Other external expenses | 18 000.00 | 18 000.00 | ||
264 Total operating expenses | 36 833.00 | 36 833.00 | ||
270 Operating profit | 81 644.00 | 81 644.00 | ||
306 Income tax's | 17 905.00 | 17 905.00 | ||
310 Profit or loss | 63 739.00 | 63 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 750.00 | 67 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 075.00 | 7 075.00 | ||
378 Amount of deductible VAT on goods and services | 2 888.00 | 2 888.00 | ||
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