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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LYLOO & MALOE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-02-28 | Simplified |
| Name | LYLOO & MALOE |
| Siren | 529516114 |
| Closing | 2021-02-28 |
| Registry code | 6903 |
| Registration number | B2022/000494 |
| Management number | 2016B00333 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 CHAZAY-D'AZERGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 508.00 | 2 508.00 | 2 508.00 | |
028 Tangible Assets | 2 385.00 | 1 611.00 | 773.00 | 2 385.00 |
044 Total Fixed Assets | 4 894.00 | 4 120.00 | 773.00 | 4 894.00 |
064 Advances and down payments on orders | 66.00 | 66.00 | 66.00 | |
068 Receivables – Trade and related accounts | 2 398.00 | 1 998.00 | 399.00 | 2 398.00 |
072 Receivables – Other | 6 783.00 | 6 783.00 | 6 783.00 | |
084 Cash | 11 031.00 | 11 031.00 | 11 031.00 | |
092 Prepaid expenses | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 20 551.00 | 1 998.00 | 18 552.00 | 20 551.00 |
110 Total Assets | 25 445.00 | 6 118.00 | 19 326.00 | 25 445.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 345.00 | |||
136 Profit for the Year | 13 641.00 | |||
142 Total Equity - Total I | 16 186.00 | |||
166 Suppliers and related accounts | 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 155.00 | |||
172 Other debts | 3 008.00 | |||
176 Total debts | 3 140.00 | |||
180 Liabilities Total | 19 326.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 862.00 | 4 862.00 | ||
226 Operating subsidies received | 33 289.00 | 33 289.00 | ||
230 Other income | 3 012.00 | 3 012.00 | ||
232 Total operating income excluding VAT | 41 164.00 | 41 164.00 | ||
242 Other external expenses | 13 394.00 | 13 394.00 | ||
244 Taxes, duties and similar payments | 563.00 | 563.00 | ||
250 Staff compensation | 12 400.00 | 12 400.00 | ||
252 Social security contributions | 103.00 | 103.00 | ||
254 Depreciation and amortization | 609.00 | 609.00 | ||
262 Other expenses | 430.00 | 430.00 | ||
264 Total operating expenses | 27 499.00 | 27 499.00 | ||
270 Operating profit | 13 664.00 | 13 664.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | 13 641.00 | 13 641.00 | ||
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