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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : @LYA PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | @LYA PARTNERS |
| Siren | 449163005 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 77910 |
| Management number | 2003B10655 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
044 Total Fixed Assets | 5 336.00 | 5 336.00 | 5 336.00 | |
068 Receivables – Trade and related accounts | 189.00 | 189.00 | 189.00 | |
072 Receivables – Other | 1 871.00 | 1 871.00 | 1 871.00 | |
084 Cash | 2 492.00 | 2 492.00 | 2 492.00 | |
096 Total Current Assets + Prepaid Expenses | 4 553.00 | 4 553.00 | 4 553.00 | |
110 Total Assets | 9 890.00 | 5 336.00 | 4 553.00 | 9 890.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 461.00 | |||
134 Retained Earnings | -2 727.00 | |||
136 Profit for the Year | -2 655.00 | |||
142 Total Equity - Total I | 3 077.00 | |||
156 Loans and similar debts | 51.00 | |||
166 Suppliers and related accounts | 1 346.00 | |||
172 Other debts | 78.00 | |||
176 Total debts | 1 475.00 | |||
180 Liabilities Total | 4 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 930.00 | 930.00 | ||
232 Total operating income excluding VAT | 930.00 | 930.00 | ||
242 Other external expenses | 3 559.00 | 3 559.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 3 634.00 | 3 634.00 | ||
270 Operating profit | -2 704.00 | -2 704.00 | ||
290 Exceptional income | 48.00 | 48.00 | ||
310 Profit or loss | -2 655.00 | -2 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 336.00 | 5 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 625.00 | 625.00 | ||
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