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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : L FORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | L FORM |
| Siren | 809249733 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2022/006812 |
| Management number | 2015B00590 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 447.00 | 37 447.00 | 37 447.00 | |
014 Intangible Assets - Other | 3 111.00 | 3 111.00 | 3 111.00 | |
028 Tangible Assets | 54 007.00 | 28 117.00 | 25 890.00 | 54 007.00 |
040 Financial Assets | 7 764.00 | 7 764.00 | 7 764.00 | |
044 Total Fixed Assets | 102 329.00 | 31 228.00 | 71 101.00 | 102 329.00 |
068 Receivables – Trade and related accounts | 5 198.00 | 5 198.00 | 5 198.00 | |
072 Receivables – Other | 614.00 | 614.00 | 614.00 | |
084 Cash | 6 070.00 | 6 070.00 | 6 070.00 | |
092 Prepaid expenses | 3 568.00 | 3 568.00 | 3 568.00 | |
096 Total Current Assets + Prepaid Expenses | 15 450.00 | 15 450.00 | 15 450.00 | |
110 Total Assets | 117 778.00 | 31 228.00 | 86 550.00 | 117 778.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 721.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 042.00 | |||
142 Total Equity - Total I | 23 263.00 | |||
156 Loans and similar debts | 26 029.00 | |||
166 Suppliers and related accounts | 8 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 758.00 | |||
172 Other debts | 20 324.00 | |||
174 Prepaid income | 8 037.00 | |||
176 Total debts | 63 287.00 | |||
180 Liabilities Total | 86 550.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167.00 | |||
195 Of which payables due in more than one year | 15 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 702.00 | 172 894.00 | 170 702.00 | |
226 Operating subsidies received | 2 000.00 | |||
230 Other income | 1.00 | 291.00 | 1.00 | |
232 Total operating income excluding VAT | 170 703.00 | 175 185.00 | 170 703.00 | |
242 Other external expenses | 70 967.00 | 72 648.00 | 70 967.00 | |
243 (including business tax) | 1 092.00 | 1 092.00 | ||
244 Taxes, duties and similar payments | 3 262.00 | 3 244.00 | 3 262.00 | |
250 Staff compensation | 58 476.00 | 57 782.00 | 58 476.00 | |
252 Social security contributions | 23 577.00 | 22 516.00 | 23 577.00 | |
254 Depreciation and amortization | 6 442.00 | 6 769.00 | 6 442.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 162 765.00 | 162 958.00 | 162 765.00 | |
270 Operating profit | 7 938.00 | 12 226.00 | 7 938.00 | |
280 Financial income | 73.00 | |||
290 Exceptional income | 167.00 | 167.00 | ||
294 Financial expenses | 830.00 | 1 233.00 | 830.00 | |
300 Exceptional expenses | 310.00 | |||
306 Income tax's | 1 066.00 | 1 562.00 | 1 066.00 | |
310 Profit or loss | 6 042.00 | 9 195.00 | 6 042.00 | |
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