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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : MARIE LYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-01-31 | Complete |
| 2022-01-12 | Public | 2020-01-31 | Complete |
| 2018-08-08 | Public | 2018-01-31 | Complete |
| 2017-11-14 | Public | 2014-12-31 | Complete |
| Name | MARIE LYS |
| Siren | 513990390 |
| Closing | 2022-01-31 |
| Registry code | 3102 |
| Registration number | B2022/033783 |
| Management number | 2009B02363 |
| Activity code | 4771Z |
| Closing date n-1 | 2021-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31120 ROQUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 231.00 | 12 231.00 | 12 231.00 | |
CF Cash and cash equivalents | 17 089.00 | 17 089.00 | 17 089.00 | |
CJ TOTAL (II) | 29 320.00 | 29 320.00 | 29 320.00 | |
CO Grand total (0 to V) | 29 319.00 | 29 319.00 | 29 319.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -442 194.00 | -433 817.00 | -442 194.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 264.00 | -8 377.00 | -3 264.00 | |
DL TOTAL (I) | -440 458.00 | -437 194.00 | -440 458.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 412 819.00 | 412 819.00 | 412 819.00 | |
DX Trade payables and related accounts | 56 718.00 | 56 619.00 | 56 718.00 | |
DY Tax and social security liabilities | 240.00 | 240.00 | ||
EC TOTAL (IV) | 469 777.00 | 469 439.00 | 469 777.00 | |
EE Grand total (I to V) | 29 319.00 | 32 245.00 | 29 319.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 143.00 | |||
FX Taxes, duties, and similar payments | 3 121.00 | |||
GF Total Operating Expenses (II) | 3 264.00 | |||
GG - OPERATING RESULT (I - II) | -3 264.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 264.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36.00 | |||
HD Total exceptional income (VII) | 36.00 | |||
HE Exceptional expenses on management operations | 5 000.00 | |||
HH Total exceptional expenses (VIII) | 5 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 964.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 264.00 | 8 413.00 | 3 264.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 264.00 | -8 377.00 | -3 264.00 | |
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