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THE LIST OF BALANCE SHEET : LYS CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-12 Public 2020-12-31 Simplified
2021-06-07 Partially confidential 2019-12-31 Simplified
NameLYS CONSEILS
Siren844868240
Closing2019-12-31
Registry code 9301
Registration number 18839
Management number2018B11976
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-06-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address93100 Montreuil
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 11 139.00 11 139.00 11 139.00
084 Cash 1 134.00 1 134.00 1 134.00
096 Total Current Assets + Prepaid Expenses 12 273.00 12 273.00 12 273.00
110 Total Assets 12 273.00 12 273.00 12 273.00
120 Share or Individual Capital 100.00
136 Profit for the Year 12 165.00
142 Total Equity - Total I 12 265.00
172 Other debts 8.00
176 Total debts 8.00
180 Liabilities Total 12 273.00
199 Of which current accounts of debit partners 11 107.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 968.00 5 968.00
378 Amount of deductible VAT on goods and services 1 092.00 1 092.00

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