Grow your business safely with BODY LYON DEVELOPPEMENT
All the information you need about BODY LYON DEVELOPPEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BODY LYON DEVELOPPEMENT >
BALANCE SHEET (
2022-03-25)
THE LIST OF BALANCE SHEET : BODY LYON DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-25 | Public | 2021-09-30 | Simplified |
| 2021-05-26 | Public | 2020-09-30 | Simplified |
| 2020-03-02 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-05-22 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | BODY LYON DEVELOPPEMENT |
| Siren | 485106561 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/010077 |
| Management number | 2005B04961 |
| Activity code | 9602B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX-LA-PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 137 838.00 | 7 445.00 | 130 393.00 | 137 838.00 |
028 Tangible Assets | 36 816.00 | 30 272.00 | 6 543.00 | 36 816.00 |
040 Financial Assets | 229 445.00 | 229 445.00 | 229 445.00 | |
044 Total Fixed Assets | 404 099.00 | 37 717.00 | 366 382.00 | 404 099.00 |
072 Receivables – Other | 142 855.00 | 142 855.00 | 142 855.00 | |
080 Sellable securities | 119 552.00 | 119 552.00 | 119 552.00 | |
084 Cash | 6 859.00 | 6 859.00 | 6 859.00 | |
092 Prepaid expenses | 5 982.00 | 5 982.00 | 5 982.00 | |
096 Total Current Assets + Prepaid Expenses | 275 249.00 | 275 249.00 | 275 249.00 | |
110 Total Assets | 679 348.00 | 37 717.00 | 641 630.00 | 679 348.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 221 111.00 | |||
136 Profit for the Year | 6 656.00 | |||
142 Total Equity - Total I | 235 467.00 | |||
156 Loans and similar debts | 4 174.00 | |||
166 Suppliers and related accounts | 3 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 368 496.00 | |||
172 Other debts | 398 843.00 | |||
176 Total debts | 406 164.00 | |||
180 Liabilities Total | 641 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149 256.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 102 091.00 | 104 551.00 | 102 091.00 | |
230 Other income | 64.00 | 261.00 | 64.00 | |
232 Total operating income excluding VAT | 102 155.00 | 104 812.00 | 102 155.00 | |
242 Other external expenses | 59 145.00 | 32 180.00 | 59 145.00 | |
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 1 855.00 | 2 235.00 | 1 855.00 | |
250 Staff compensation | 73 211.00 | 72 603.00 | 73 211.00 | |
252 Social security contributions | 344.00 | 344.00 | ||
254 Depreciation and amortization | 7 113.00 | 7 296.00 | 7 113.00 | |
262 Other expenses | 17.00 | 1.00 | 17.00 | |
264 Total operating expenses | 141 686.00 | 114 315.00 | 141 686.00 | |
270 Operating profit | -39 531.00 | -9 503.00 | -39 531.00 | |
280 Financial income | 33 009.00 | 150 147.00 | 33 009.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 104.00 | 144.00 | 104.00 | |
300 Exceptional expenses | 6 717.00 | 15 215.00 | 6 717.00 | |
306 Income tax's | 209.00 | |||
310 Profit or loss | 6 656.00 | 125 076.00 | 6 656.00 | |
all companies in France
Complete and comprehensive database.
