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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SERENYS LYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-11-30 | Simplified |
| 2021-06-30 | Public | 2019-11-30 | Simplified |
| Name | SERENYS LYON |
| Siren | 489930891 |
| Closing | 2019-11-30 |
| Registry code | 6901 |
| Registration number | B2021/021739 |
| Management number | 2006B02227 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 815.00 | 815.00 | 815.00 | |
044 Total Fixed Assets | 815.00 | 815.00 | 815.00 | |
072 Receivables – Other | 9 264.00 | 9 264.00 | 9 264.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
096 Total Current Assets + Prepaid Expenses | 10 214.00 | 10 214.00 | 10 214.00 | |
110 Total Assets | 11 029.00 | 11 029.00 | 11 029.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 14 250.00 | |||
134 Retained Earnings | -18 974.00 | |||
136 Profit for the Year | -62 183.00 | |||
142 Total Equity - Total I | -58 107.00 | |||
166 Suppliers and related accounts | 3 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 082.00 | |||
172 Other debts | 66 082.00 | |||
176 Total debts | 69 137.00 | |||
180 Liabilities Total | 11 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 460.00 | 22 460.00 | ||
243 (including business tax) | 19.00 | 19.00 | ||
244 Taxes, duties and similar payments | 2 606.00 | 2 606.00 | ||
250 Staff compensation | 28 360.00 | 28 360.00 | ||
262 Other expenses | 8 710.00 | 8 710.00 | ||
264 Total operating expenses | 62 136.00 | 62 136.00 | ||
270 Operating profit | -62 136.00 | -62 136.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
310 Profit or loss | -62 183.00 | -62 183.00 | ||
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