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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : LYSIANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2019-12-31 | Simplified |
| 2022-05-23 | Public | 2020-12-31 | Simplified |
| 2019-09-25 | Public | 2018-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2014-12-31 | Simplified |
| Name | LYSIANE |
| Siren | 428872626 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 7447 |
| Management number | 2000B00012 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270.00 | 270.00 | 270.00 | |
044 Total Fixed Assets | 270.00 | 270.00 | 270.00 | |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 4 764.00 | 4 764.00 | 4 764.00 | |
096 Total Current Assets + Prepaid Expenses | 5 208.00 | 5 208.00 | 5 208.00 | |
110 Total Assets | 5 478.00 | 5 478.00 | 5 478.00 | |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 187.00 | |||
134 Retained Earnings | -33 865.00 | |||
136 Profit for the Year | -1 787.00 | |||
142 Total Equity - Total I | -20 220.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 828.00 | |||
172 Other debts | 23 071.00 | |||
176 Total debts | 25 698.00 | |||
180 Liabilities Total | 5 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | |||
232 Total operating income excluding VAT | 4 500.00 | |||
242 Other external expenses | 941.00 | 959.00 | 941.00 | |
243 (including business tax) | 843.00 | 843.00 | ||
244 Taxes, duties and similar payments | 843.00 | 823.00 | 843.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 1 792.00 | 1 782.00 | 1 792.00 | |
270 Operating profit | -1 791.00 | 2 718.00 | -1 791.00 | |
280 Financial income | 4.00 | 4.00 | 4.00 | |
306 Income tax's | 408.00 | |||
310 Profit or loss | -1 787.00 | 2 314.00 | -1 787.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270.00 | 270.00 | ||
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