Grow your business safely with LYS CONSEILS
All the information you need about LYS CONSEILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LYS CONSEILS >
BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LYS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-12 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | LYS CONSEILS |
| Siren | 844868240 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 41739 |
| Management number | 2018B11976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 885.00 | 1 446.00 | 23 439.00 | 24 885.00 |
044 Total Fixed Assets | 24 885.00 | 1 446.00 | 23 439.00 | 24 885.00 |
068 Receivables – Trade and related accounts | 1 036.00 | 1 036.00 | 1 036.00 | |
072 Receivables – Other | 18 334.00 | 18 334.00 | 18 334.00 | |
084 Cash | 929.00 | 929.00 | 929.00 | |
096 Total Current Assets + Prepaid Expenses | 20 299.00 | 20 299.00 | 20 299.00 | |
110 Total Assets | 45 184.00 | 1 446.00 | 43 738.00 | 45 184.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 155.00 | |||
136 Profit for the Year | 10 896.00 | |||
142 Total Equity - Total I | 23 161.00 | |||
156 Loans and similar debts | 18 561.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
172 Other debts | 216.00 | |||
176 Total debts | 20 577.00 | |||
180 Liabilities Total | 43 738.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 885.00 | |||
199 Of which current accounts of debit partners | 16 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 448.00 | 30 448.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 34 948.00 | 34 948.00 | ||
242 Other external expenses | 13 994.00 | 13 994.00 | ||
254 Depreciation and amortization | 1 446.00 | 1 446.00 | ||
264 Total operating expenses | 15 440.00 | 15 440.00 | ||
270 Operating profit | 19 508.00 | 19 508.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
300 Exceptional expenses | 8 474.00 | 8 474.00 | ||
310 Profit or loss | 10 896.00 | 10 896.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 900.00 | 23 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 985.00 | 985.00 | ||
492 Total Fixed Assets (Increases) | 24 885.00 | 24 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 090.00 | 6 090.00 | ||
378 Amount of deductible VAT on goods and services | 2 052.00 | 2 052.00 | ||
all companies in France
Complete and comprehensive database.
