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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : LYONNETT&PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2018-12-31 | Simplified |
| 2019-12-10 | Public | 2017-12-31 | Simplified |
| Name | LYONNETT&PLUS |
| Siren | 829588862 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/056243 |
| Management number | 2017B03256 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 3 524.00 | 3 524.00 | 3 524.00 | |
072 Receivables – Other | 5 155.00 | 5 155.00 | 5 155.00 | |
084 Cash | 2 613.00 | 2 613.00 | 2 613.00 | |
096 Total Current Assets + Prepaid Expenses | 11 292.00 | 11 292.00 | 11 292.00 | |
110 Total Assets | 12 292.00 | 12 292.00 | 12 292.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -328.00 | |||
136 Profit for the Year | 1 421.00 | |||
142 Total Equity - Total I | 3 093.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 811.00 | |||
172 Other debts | 6 799.00 | |||
176 Total debts | 9 199.00 | |||
180 Liabilities Total | 12 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 464.00 | 7 425.00 | 9 464.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 466.00 | 7 425.00 | 9 466.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 69.00 | 25.00 | |
242 Other external expenses | 3 188.00 | 3 160.00 | 3 188.00 | |
244 Taxes, duties and similar payments | 34.00 | 62.00 | 34.00 | |
250 Staff compensation | 4 867.00 | 3 649.00 | 4 867.00 | |
252 Social security contributions | 603.00 | 814.00 | 603.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 8 719.00 | 7 753.00 | 8 719.00 | |
270 Operating profit | 747.00 | -328.00 | 747.00 | |
294 Financial expenses | 21.00 | 21.00 | ||
300 Exceptional expenses | -695.00 | -695.00 | ||
310 Profit or loss | 1 421.00 | -328.00 | 1 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 893.00 | 1 893.00 | ||
378 Amount of deductible VAT on goods and services | 1 084.00 | 1 084.00 | ||
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