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THE LIST OF BALANCE SHEET : IT-LYSE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-29 Public 2021-12-31 Simplified
2021-08-04 Public 2020-12-31 Simplified
2020-07-21 Public 2019-12-31 Simplified
2019-07-30 Public 2018-12-31 Simplified
2018-07-25 Public 2017-12-31 Simplified
2017-07-31 Public 2016-12-31 Simplified
NameIT-LYSE
Siren502263239
Closing2020-12-31
Registry code 1305
Registration number 3774
Management number2008B00042
Activity code 7022Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-08-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13430 Eyguières
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 689.00 689.00 689.00
028 Tangible Assets 2 790.00 2 790.00 2 790.00
040 Financial Assets 720.00 720.00 720.00
044 Total Fixed Assets 4 200.00 3 480.00 720.00 4 200.00
072 Receivables – Other 918.00 918.00 918.00
084 Cash 183.00 183.00 183.00
092 Prepaid expenses 156.00 156.00 156.00
096 Total Current Assets + Prepaid Expenses 1 258.00 1 258.00 1 258.00
110 Total Assets 5 458.00 3 480.00 1 978.00 5 458.00
120 Share or Individual Capital 103 320.00
134 Retained Earnings -123 203.00
136 Profit for the Year -6 115.00
142 Total Equity - Total I -25 999.00
166 Suppliers and related accounts 637.00
169 Other debts including current accounts of partners for fiscal year N 27 329.00
172 Other debts 27 340.00
176 Total debts 27 977.00
180 Liabilities Total 1 978.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 090.00 6 090.00
262 Other expenses 25.00 25.00
264 Total operating expenses 6 115.00 6 115.00
270 Operating profit -6 115.00 -6 115.00
310 Profit or loss -6 115.00 -6 115.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
414 DECREASES Intangible Assets – Other Intangible Assets 59 916.00 59 916.00
490 Total Fixed Assets (Gross Value) 64 116.00 64 116.00
494 Total Fixed Assets (Decreases) 59 916.00 59 916.00

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