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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : L-Y-H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-06-30 | Simplified |
| Name | L-Y-H |
| Siren | 885360701 |
| Closing | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 30909 |
| Management number | 2020B04023 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 600.00 | 3 170.00 | 17 430.00 | 20 600.00 |
044 Total Fixed Assets | 20 600.00 | 3 170.00 | 17 430.00 | 20 600.00 |
068 Receivables – Trade and related accounts | 5 800.00 | 5 800.00 | 5 800.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 26 944.00 | 26 944.00 | 26 944.00 | |
092 Prepaid expenses | 1 080.00 | 1 080.00 | 1 080.00 | |
096 Total Current Assets + Prepaid Expenses | 37 183.00 | 37 183.00 | 37 183.00 | |
110 Total Assets | 57 783.00 | 3 170.00 | 54 613.00 | 57 783.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 478.00 | |||
142 Total Equity - Total I | -5 478.00 | |||
164 Advances and down payments received on current orders | 20 000.00 | |||
166 Suppliers and related accounts | 14 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 25 169.00 | |||
176 Total debts | 60 090.00 | |||
180 Liabilities Total | 54 613.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 330 643.00 | 330 643.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 330 668.00 | 330 668.00 | ||
234 Purchases of goods (including customs duties) | 180 388.00 | 180 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 544.00 | 544.00 | ||
242 Other external expenses | 29 519.00 | 29 519.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 109 161.00 | 109 161.00 | ||
252 Social security contributions | 14 458.00 | 14 458.00 | ||
254 Depreciation and amortization | 3 170.00 | 3 170.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 337 608.00 | 337 608.00 | ||
270 Operating profit | -6 940.00 | -6 940.00 | ||
300 Exceptional expenses | 538.00 | 538.00 | ||
310 Profit or loss | -7 478.00 | -7 478.00 | ||
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