Grow your business safely with LYES FOIREXPOS
All the information you need about LYES FOIREXPOS to develop and secure your business in France
L
HOME >
CORPORATES
>
LYES FOIREXPOS >
BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LYES FOIREXPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-12-26 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | LYES FOIREXPOS |
| Siren | 530639327 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 19986 |
| Management number | 2011B01439 |
| Activity code | 4332C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 585.00 | 2 695.00 | -2 110.00 | 585.00 |
028 Tangible Assets | 13 708.00 | 8 631.00 | 5 077.00 | 13 708.00 |
044 Total Fixed Assets | 14 293.00 | 11 326.00 | 2 967.00 | 14 293.00 |
068 Receivables – Trade and related accounts | 151 000.00 | 151 000.00 | 151 000.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 151 327.00 | 151 327.00 | 151 327.00 | |
110 Total Assets | 165 620.00 | 11 326.00 | 154 294.00 | 165 620.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 626.00 | |||
132 Other Reserves | 11 907.00 | |||
134 Retained Earnings | 9 110.00 | |||
136 Profit for the Year | -613.00 | |||
142 Total Equity - Total I | 22 029.00 | |||
156 Loans and similar debts | 395.00 | |||
166 Suppliers and related accounts | 18 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 451.00 | |||
172 Other debts | 113 359.00 | |||
176 Total debts | 132 264.00 | |||
180 Liabilities Total | 154 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 33 548.00 | 33 548.00 | ||
218 Production of services sold - France | -3 236.00 | -3 236.00 | ||
232 Total operating income excluding VAT | 30 312.00 | 30 312.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 237.00 | 5 237.00 | ||
240 Inventory changes (raw materials and supplies) | 9 756.00 | 9 756.00 | ||
242 Other external expenses | 29 946.00 | 29 946.00 | ||
250 Staff compensation | 8 524.00 | 8 524.00 | ||
252 Social security contributions | 1 384.00 | 1 384.00 | ||
254 Depreciation and amortization | 2 210.00 | 2 210.00 | ||
264 Total operating expenses | 57 057.00 | 57 057.00 | ||
270 Operating profit | -26 744.00 | -26 744.00 | ||
290 Exceptional income | 26 849.00 | 26 849.00 | ||
294 Financial expenses | 718.00 | 718.00 | ||
310 Profit or loss | -613.00 | -613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 293.00 | 14 293.00 | ||
all companies in France
Complete and comprehensive database.
