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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : IT-LYSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | IT-LYSE |
| Siren | 502263239 |
| Closing | 2021-12-31 |
| Registry code | 1305 |
| Registration number | 4624 |
| Management number | 2008B00042 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13430 Eyguières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 689.00 | 689.00 | 689.00 | |
028 Tangible Assets | 2 790.00 | 2 790.00 | 2 790.00 | |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 3 550.00 | 3 480.00 | 70.00 | 3 550.00 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 31.00 | 31.00 | 31.00 | |
092 Prepaid expenses | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 522.00 | 522.00 | 522.00 | |
110 Total Assets | 4 072.00 | 3 480.00 | 592.00 | 4 072.00 |
120 Share or Individual Capital | 103 320.00 | |||
134 Retained Earnings | -129 319.00 | |||
136 Profit for the Year | -2 016.00 | |||
142 Total Equity - Total I | -28 015.00 | |||
166 Suppliers and related accounts | 168.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 429.00 | |||
172 Other debts | 28 439.00 | |||
176 Total debts | 28 607.00 | |||
180 Liabilities Total | 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 629.00 | 1 629.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 1 656.00 | 1 656.00 | ||
270 Operating profit | -1 656.00 | -1 656.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | -2 016.00 | -2 016.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 650.00 | 650.00 | ||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
494 Total Fixed Assets (Decreases) | 650.00 | 650.00 | ||
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