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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LYAX DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| Name | LYAX DEVELOPPEMENT |
| Siren | 831248596 |
| Closing | 2020-12-31 |
| Registry code | 5301 |
| Registration number | 6745 |
| Management number | 2017B00495 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53200 Château-Gontier-sur-Mayenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 550.00 | 159 550.00 | 159 550.00 | |
044 Total Fixed Assets | 159 550.00 | 159 550.00 | 159 550.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 24 229.00 | 24 229.00 | 24 229.00 | |
096 Total Current Assets + Prepaid Expenses | 31 729.00 | 31 729.00 | 31 729.00 | |
110 Total Assets | 191 279.00 | 191 279.00 | 191 279.00 | |
120 Share or Individual Capital | 145 950.00 | |||
126 Legal Reserve | 14 595.00 | |||
132 Other Reserves | 22 842.00 | |||
136 Profit for the Year | 7 303.00 | |||
142 Total Equity - Total I | 190 691.00 | |||
166 Suppliers and related accounts | 588.00 | |||
172 Other debts | ||||
176 Total debts | 588.00 | |||
180 Liabilities Total | 191 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 5 400.00 | |||
230 Other income | 1 404.00 | 59.00 | 1 404.00 | |
232 Total operating income excluding VAT | 1 404.00 | 5 459.00 | 1 404.00 | |
242 Other external expenses | 3 301.00 | 1 643.00 | 3 301.00 | |
264 Total operating expenses | 3 301.00 | 1 643.00 | 3 301.00 | |
270 Operating profit | -1 897.00 | 3 815.00 | -1 897.00 | |
280 Financial income | 9 200.00 | 15 740.00 | 9 200.00 | |
306 Income tax's | 323.00 | |||
310 Profit or loss | 7 303.00 | 19 232.00 | 7 303.00 | |
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