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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : L Y T P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2018-12-31 | Simplified |
| Name | L Y T P |
| Siren | 809650179 |
| Closing | 2020-12-31 |
| Registry code | 9741 |
| Registration number | B2021/011360 |
| Management number | 2015B00474 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97437 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 374 533.00 | 153 437.00 | 221 096.00 | 374 533.00 |
044 Total Fixed Assets | 374 533.00 | 153 437.00 | 221 096.00 | 374 533.00 |
072 Receivables – Other | 423.00 | 423.00 | 423.00 | |
084 Cash | 169 865.00 | 169 865.00 | 169 865.00 | |
096 Total Current Assets + Prepaid Expenses | 170 288.00 | 170 288.00 | 170 288.00 | |
110 Total Assets | 544 821.00 | 153 437.00 | 391 384.00 | 544 821.00 |
120 Share or Individual Capital | 304 680.00 | |||
134 Retained Earnings | -8 332.00 | |||
136 Profit for the Year | 88 799.00 | |||
142 Total Equity - Total I | 385 147.00 | |||
172 Other debts | 6 237.00 | |||
176 Total debts | 6 237.00 | |||
180 Liabilities Total | 391 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 394 290.00 | 394 290.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
232 Total operating income excluding VAT | 397 090.00 | 397 090.00 | ||
234 Purchases of goods (including customs duties) | 8 031.00 | 8 031.00 | ||
242 Other external expenses | 240 527.00 | 240 527.00 | ||
250 Staff compensation | 7 900.00 | 7 900.00 | ||
252 Social security contributions | 5 625.00 | 5 625.00 | ||
254 Depreciation and amortization | 46 208.00 | 46 208.00 | ||
264 Total operating expenses | 308 291.00 | 308 291.00 | ||
270 Operating profit | 88 799.00 | 88 799.00 | ||
310 Profit or loss | 88 799.00 | 88 799.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 151 920.00 | 151 920.00 | ||
490 Total Fixed Assets (Gross Value) | 222 613.00 | 222 613.00 | ||
492 Total Fixed Assets (Increases) | 151 920.00 | 151 920.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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