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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LYSEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Complete |
| 2021-11-02 | Public | 2020-12-31 | Complete |
| Name | LYSEIS |
| Siren | 884150491 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59629 |
| Management number | 2020B04767 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 582.00 | 4 582.00 | 4 582.00 | |
CJ TOTAL (II) | 4 582.00 | 4 582.00 | 4 582.00 | |
CO Grand total (0 to V) | 4 582.00 | 4 582.00 | 4 582.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 827.00 | -5 827.00 | ||
DL TOTAL (I) | -827.00 | -827.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 009.00 | 5 009.00 | ||
DY Tax and social security liabilities | 400.00 | 400.00 | ||
EC TOTAL (IV) | 5 409.00 | 5 409.00 | ||
EE Grand total (I to V) | 4 582.00 | 4 582.00 | ||
EG Accrued income and payables due within one year | 5 409.00 | 5 409.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 117.00 | |||
FY Salaries and Wages | 4 096.00 | |||
FZ Social Security Contributions | 1 604.00 | |||
GF Total Operating Expenses (II) | 5 818.00 | |||
GG - OPERATING RESULT (I - II) | -5 818.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 827.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 827.00 | 5 827.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 827.00 | -5 827.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8D Social Security and Other Social Organizations | 400.00 | 400.00 | 400.00 | |
VI Group and Associates | 5 009.00 | 5 009.00 | 5 009.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 409.00 | 5 409.00 | 5 409.00 | |
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