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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : SAS DU PARC D'ACTIVITES LYON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | SAS DU PARC D'ACTIVITES LYON SUD |
| Siren | 480191584 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032937 |
| Management number | 2005B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 11 608.00 | 11 608.00 | 11 608.00 | |
CF Cash and cash equivalents | 463 037.00 | 463 037.00 | 463 037.00 | |
CJ TOTAL (II) | 474 645.00 | 474 645.00 | 474 645.00 | |
CO Grand total (0 to V) | 474 645.00 | 474 645.00 | 474 645.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 464 650.00 | 488 586.00 | 464 650.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 305.00 | -23 936.00 | -9 305.00 | |
DL TOTAL (I) | 464 145.00 | 473 450.00 | 464 145.00 | |
DX Trade payables and related accounts | 10 500.00 | 12 163.00 | 10 500.00 | |
EC TOTAL (IV) | 10 500.00 | 12 163.00 | 10 500.00 | |
EE Grand total (I to V) | 474 645.00 | 485 613.00 | 474 645.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 756.00 | |||
FX Taxes, duties, and similar payments | 3 549.00 | |||
GF Total Operating Expenses (II) | 9 305.00 | |||
GG - OPERATING RESULT (I - II) | -9 305.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 305.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -9 309.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 305.00 | 23 937.00 | 9 305.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 305.00 | -23 937.00 | -9 305.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
VS Prepaid expenses | 11 608.00 | 11 608.00 | 11 608.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 608.00 | 11 608.00 | 11 608.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 500.00 | 10 500.00 | 10 500.00 | |
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