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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LYVISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | LYVISOFT |
| Siren | 824485973 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/048436 |
| Management number | 2016B07626 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 12 333.00 | 1 521.00 | 10 811.00 | 12 333.00 |
044 Total Fixed Assets | 12 333.00 | 1 521.00 | 10 811.00 | 12 333.00 |
068 Receivables – Trade and related accounts | 21 038.00 | 21 038.00 | 21 038.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 26 358.00 | 26 358.00 | 26 358.00 | |
096 Total Current Assets + Prepaid Expenses | 48 445.00 | 48 445.00 | 48 445.00 | |
110 Total Assets | 60 777.00 | 1 521.00 | 59 256.00 | 60 777.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 12 196.00 | |||
136 Profit for the Year | 18 158.00 | |||
142 Total Equity - Total I | 30 855.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 433.00 | |||
172 Other debts | 27 660.00 | |||
176 Total debts | 28 401.00 | |||
180 Liabilities Total | 59 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 484.00 | 16 109.00 | 91 484.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 91 485.00 | 16 109.00 | 91 485.00 | |
242 Other external expenses | 68 551.00 | 1 760.00 | 68 551.00 | |
252 Social security contributions | 50.00 | 50.00 | ||
254 Depreciation and amortization | 1 521.00 | 1 521.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 123.00 | 1 760.00 | 70 123.00 | |
270 Operating profit | 21 362.00 | 14 348.00 | 21 362.00 | |
306 Income tax's | 3 204.00 | 2 152.00 | 3 204.00 | |
310 Profit or loss | 18 158.00 | 12 196.00 | 18 158.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 500.00 | 11 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 12 333.00 | 12 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 111.00 | 18 111.00 | ||
378 Amount of deductible VAT on goods and services | 2 635.00 | 2 635.00 | ||
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