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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : LYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | LYA |
| Siren | 878449990 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10252 |
| Management number | 2019B05364 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 Saint-Gratien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 542.00 | 2 173.00 | 8 369.00 | 10 542.00 |
044 Total Fixed Assets | 10 542.00 | 2 173.00 | 8 369.00 | 10 542.00 |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 11 874.00 | 11 874.00 | 11 874.00 | |
096 Total Current Assets + Prepaid Expenses | 12 057.00 | 12 057.00 | 12 057.00 | |
110 Total Assets | 22 598.00 | 2 173.00 | 20 426.00 | 22 598.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 10 005.00 | |||
142 Total Equity - Total I | 12 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 921.00 | |||
172 Other debts | 7 921.00 | |||
176 Total debts | 7 921.00 | |||
180 Liabilities Total | 20 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 948.00 | 5 948.00 | ||
226 Operating subsidies received | 13 399.00 | 13 399.00 | ||
232 Total operating income excluding VAT | 19 347.00 | 19 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 861.00 | 1 861.00 | ||
242 Other external expenses | 4 843.00 | 4 843.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
254 Depreciation and amortization | 2 173.00 | 2 173.00 | ||
264 Total operating expenses | 9 307.00 | 9 307.00 | ||
270 Operating profit | 10 040.00 | 10 040.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 10 005.00 | 10 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 542.00 | 10 542.00 | ||
492 Total Fixed Assets (Increases) | 10 542.00 | 10 542.00 | ||
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