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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Lymaï
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2019-02-28 | Public | 2017-12-31 | Simplified |
| Name | Lymaï |
| Siren | 818999724 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 118553 |
| Management number | 2016B06256 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 10 383.00 | 10 383.00 | 10 383.00 | |
096 Total Current Assets + Prepaid Expenses | 10 540.00 | 10 540.00 | 10 540.00 | |
110 Total Assets | 10 540.00 | 10 540.00 | 10 540.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 445.00 | |||
134 Retained Earnings | 9 525.00 | |||
136 Profit for the Year | -530.00 | |||
142 Total Equity - Total I | 10 540.00 | |||
180 Liabilities Total | 10 540.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 520.00 | 1 021.00 | 520.00 | |
244 Taxes, duties and similar payments | 87.00 | |||
254 Depreciation and amortization | 692.00 | |||
264 Total operating expenses | 520.00 | 1 800.00 | 520.00 | |
270 Operating profit | -520.00 | -1 800.00 | -520.00 | |
290 Exceptional income | 84.00 | |||
294 Financial expenses | 10.00 | 29.00 | 10.00 | |
310 Profit or loss | -530.00 | -1 744.00 | -530.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 94.00 | 94.00 | ||
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