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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : LYON AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | LYON AGENCE |
| Siren | 790170054 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/026367 |
| Management number | 2012B06759 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 350.00 | 1 350.00 | 1 350.00 | |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 1 610.00 | 1 350.00 | 260.00 | 1 610.00 |
BZ Other receivables | 168.00 | 168.00 | 168.00 | |
CF Cash and cash equivalents | 37 143.00 | 37 143.00 | 37 143.00 | |
CH Prepaid expenses | 733.00 | 733.00 | 733.00 | |
CJ TOTAL (II) | 38 044.00 | 38 044.00 | 38 044.00 | |
CO Grand total (0 to V) | 39 654.00 | 1 350.00 | 38 304.00 | 39 654.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 18 779.00 | 13 339.00 | 18 779.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 320.00 | 5 440.00 | 3 320.00 | |
DL TOTAL (I) | 33 099.00 | 29 779.00 | 33 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 387.00 | 2 268.00 | 2 387.00 | |
DX Trade payables and related accounts | 1 768.00 | 1 864.00 | 1 768.00 | |
DY Tax and social security liabilities | 1 048.00 | 2 038.00 | 1 048.00 | |
EC TOTAL (IV) | 5 204.00 | 6 171.00 | 5 204.00 | |
EE Grand total (I to V) | 38 304.00 | 35 951.00 | 38 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 474.00 | 12 474.00 | 12 474.00 | |
FJ Net sales | 12 474.00 | 12 474.00 | 12 474.00 | |
FR Total operating income (I) | 12 474.00 | |||
FW Other purchases and external expenses | 7 915.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5.00 | |||
GF Total Operating Expenses (II) | 8 510.00 | |||
GG - OPERATING RESULT (I - II) | 3 964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 964.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 49.00 | 49.00 | ||
HH Total exceptional expenses (VIII) | 49.00 | 49.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -49.00 | -49.00 | ||
HK Income tax | 595.00 | 960.00 | 595.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 474.00 | 15 000.00 | 12 474.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 154.00 | 9 559.00 | 9 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 320.00 | 5 440.00 | 3 320.00 | |
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