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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SARL LYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-12-31 | Simplified |
| 2021-04-26 | Public | 2020-12-31 | Simplified |
| 2020-04-03 | Public | 2019-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | SARL LYRE |
| Siren | 493425524 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 7838 |
| Management number | 2006B07254 |
| Activity code | 8559A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 753.00 | 753.00 | 753.00 | |
084 Cash | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 949.00 | 949.00 | 949.00 | |
110 Total Assets | 949.00 | 949.00 | 949.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 606.00 | |||
136 Profit for the Year | -2 303.00 | |||
142 Total Equity - Total I | 341.00 | |||
172 Other debts | 609.00 | |||
176 Total debts | 609.00 | |||
180 Liabilities Total | 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 474.00 | 7 474.00 | ||
232 Total operating income excluding VAT | 7 474.00 | 7 474.00 | ||
234 Purchases of goods (including customs duties) | 40.00 | 40.00 | ||
242 Other external expenses | 5 929.00 | 5 929.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 2 000.00 | 2 000.00 | ||
252 Social security contributions | 774.00 | 774.00 | ||
264 Total operating expenses | 9 168.00 | 9 168.00 | ||
270 Operating profit | -1 694.00 | -1 694.00 | ||
294 Financial expenses | 333.00 | 333.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 230.00 | 230.00 | ||
310 Profit or loss | -2 302.00 | -2 302.00 | ||
316 Non-deductible compensation and personal benefits | 2 000.00 | 2 000.00 | ||
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