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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : LULYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LULYA |
| Siren | 507522993 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 1270 |
| Management number | 2008B05680 |
| Activity code | 9529Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 280.00 | 280.00 | 280.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 18 345.00 | 18 345.00 | 18 345.00 | |
084 Cash | 12 212.00 | 12 212.00 | 12 212.00 | |
096 Total Current Assets + Prepaid Expenses | 30 557.00 | 30 557.00 | 30 557.00 | |
110 Total Assets | 30 957.00 | 30 957.00 | 30 957.00 | |
120 Share or Individual Capital | 4 800.00 | |||
134 Retained Earnings | 14 513.00 | |||
136 Profit for the Year | -1 111.00 | |||
142 Total Equity - Total I | 18 202.00 | |||
172 Other debts | 12 755.00 | |||
176 Total debts | 12 755.00 | |||
180 Liabilities Total | 30 957.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 035.00 | 59 035.00 | ||
232 Total operating income excluding VAT | 59 035.00 | 59 035.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 705.00 | 3 705.00 | ||
242 Other external expenses | 28 340.00 | 28 340.00 | ||
243 (including business tax) | 696.00 | 696.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 20 888.00 | 20 888.00 | ||
252 Social security contributions | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 59 825.00 | 59 825.00 | ||
270 Operating profit | -790.00 | -790.00 | ||
280 Financial income | 107.00 | 107.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
310 Profit or loss | -1 111.00 | -1 111.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400.00 | 400.00 | ||
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