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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LYLOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-09-30 | Simplified |
| 2020-11-27 | Public | 2019-09-30 | Complete |
| Name | LYLOU |
| Siren | 822855573 |
| Closing | 2021-09-30 |
| Registry code | 2202 |
| Registration number | 1580 |
| Management number | 2016B00771 |
| Activity code | 4619B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22230 Saint-Launeuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 620.00 | 1 620.00 | 1 620.00 | |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 7 389.00 | 7 389.00 | 7 389.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 9 246.00 | 9 246.00 | 9 246.00 | |
110 Total Assets | 9 246.00 | 9 246.00 | 9 246.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 826.00 | |||
136 Profit for the Year | 489.00 | |||
142 Total Equity - Total I | -1 237.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 334.00 | |||
172 Other debts | 9 524.00 | |||
176 Total debts | 10 484.00 | |||
180 Liabilities Total | 9 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 529.00 | 4 020.00 | 8 529.00 | |
232 Total operating income excluding VAT | 8 529.00 | 4 020.00 | 8 529.00 | |
242 Other external expenses | 7 853.00 | 4 200.00 | 7 853.00 | |
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 304.00 | 187.00 | |
264 Total operating expenses | 8 040.00 | 4 504.00 | 8 040.00 | |
270 Operating profit | 489.00 | -483.00 | 489.00 | |
300 Exceptional expenses | 41.00 | |||
310 Profit or loss | 489.00 | -524.00 | 489.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 706.00 | 1 706.00 | ||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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