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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : Lyon Multiservices et Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | Lyon Multiservices et Associés |
| Siren | 802045054 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/036272 |
| Management number | 2014B02849 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 540.00 | 1 220.00 | 320.00 | 1 540.00 |
044 Total Fixed Assets | 1 540.00 | 1 220.00 | 320.00 | 1 540.00 |
068 Receivables – Trade and related accounts | 1 069.00 | 1 069.00 | 1 069.00 | |
072 Receivables – Other | 10 051.00 | 10 051.00 | 10 051.00 | |
080 Sellable securities | 520.00 | 520.00 | 520.00 | |
084 Cash | 1 368.00 | 1 368.00 | 1 368.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 13 101.00 | 13 101.00 | 13 101.00 | |
110 Total Assets | 14 641.00 | 1 220.00 | 13 421.00 | 14 641.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 41 922.00 | |||
134 Retained Earnings | -27 932.00 | |||
136 Profit for the Year | -21 308.00 | |||
142 Total Equity - Total I | 932.00 | |||
172 Other debts | 12 489.00 | |||
176 Total debts | 12 489.00 | |||
180 Liabilities Total | 13 421.00 | |||
199 Of which current accounts of debit partners | 2 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 523.00 | 148 523.00 | ||
230 Other income | 282.00 | 282.00 | ||
232 Total operating income excluding VAT | 148 805.00 | 148 805.00 | ||
234 Purchases of goods (including customs duties) | 31 423.00 | 31 423.00 | ||
242 Other external expenses | 35 185.00 | 35 185.00 | ||
243 (including business tax) | 952.00 | 952.00 | ||
244 Taxes, duties and similar payments | 1 370.00 | 1 370.00 | ||
24B (including equipment leasing) | 2 964.00 | 2 964.00 | ||
250 Staff compensation | 72 000.00 | 72 000.00 | ||
252 Social security contributions | 29 041.00 | 29 041.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 738.00 | 738.00 | ||
264 Total operating expenses | 170 062.00 | 170 062.00 | ||
270 Operating profit | -21 257.00 | -21 257.00 | ||
294 Financial expenses | 52.00 | 52.00 | ||
310 Profit or loss | -21 308.00 | -21 308.00 | ||
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