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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : LyonExpert
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| Name | LyonExpert |
| Siren | 821614773 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/015804 |
| Management number | 2016B04584 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 653.00 | 1 035.00 | 2 618.00 | 3 653.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 3 673.00 | 1 035.00 | 2 638.00 | 3 673.00 |
072 Receivables – Other | 1 849.00 | 1 849.00 | 1 849.00 | |
084 Cash | 60 330.00 | 60 330.00 | 60 330.00 | |
096 Total Current Assets + Prepaid Expenses | 62 179.00 | 62 179.00 | 62 179.00 | |
110 Total Assets | 65 852.00 | 1 035.00 | 64 817.00 | 65 852.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -150.00 | |||
142 Total Equity - Total I | 850.00 | |||
166 Suppliers and related accounts | 2 462.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 505.00 | |||
172 Other debts | 61 505.00 | |||
176 Total debts | 63 967.00 | |||
180 Liabilities Total | 64 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 813.00 | 69 813.00 | ||
232 Total operating income excluding VAT | 69 813.00 | 80.00 | 69 813.00 | |
242 Other external expenses | 54 990.00 | 54 990.00 | ||
244 Taxes, duties and similar payments | 2 650.00 | 2 650.00 | ||
252 Social security contributions | 11 519.00 | 11 519.00 | ||
254 Depreciation and amortization | 804.00 | 804.00 | ||
264 Total operating expenses | 69 963.00 | 69 963.00 | ||
270 Operating profit | -150.00 | -150.00 | ||
310 Profit or loss | -150.00 | 80.00 | -150.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 672.00 | 3 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 609.00 | 1 609.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 609.00 | 1 609.00 | ||
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