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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : LYBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2019-12-31 | Simplified |
| Name | LYBER |
| Siren | 834118408 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 127376 |
| Management number | 2017B29474 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-26 |
| 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 |
028 Tangible Assets | 1 200.00 | 816.00 | 384.00 | 1 200.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 200.00 | 816.00 | 384.00 | 1 200.00 |
084 Cash | 1 556.00 | 1 556.00 | 1 556.00 | |
096 Total Current Assets + Prepaid Expenses | 1 556.00 | 1 556.00 | 1 556.00 | |
110 Total Assets | 2 756.00 | 816.00 | 1 940.00 | 2 756.00 |
120 Share or Individual Capital | 4 200.00 | |||
134 Retained Earnings | 111.00 | |||
136 Profit for the Year | -5 770.00 | |||
142 Total Equity - Total I | -1 459.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 123.00 | |||
172 Other debts | 3 398.00 | |||
176 Total debts | 3 398.00 | |||
180 Liabilities Total | 1 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 447.00 | 19 998.00 | 2 447.00 | |
232 Total operating income excluding VAT | 2 447.00 | 19 998.00 | 2 447.00 | |
242 Other external expenses | 3 894.00 | 15 173.00 | 3 894.00 | |
244 Taxes, duties and similar payments | 227.00 | |||
250 Staff compensation | 130.00 | |||
252 Social security contributions | 27.00 | |||
254 Depreciation and amortization | 400.00 | 416.00 | 400.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 4 297.00 | 15 976.00 | 4 297.00 | |
270 Operating profit | -1 850.00 | 4 022.00 | -1 850.00 | |
294 Financial expenses | 3 500.00 | 3 063.00 | 3 500.00 | |
300 Exceptional expenses | 420.00 | 704.00 | 420.00 | |
306 Income tax's | 144.00 | |||
310 Profit or loss | -5 770.00 | 111.00 | -5 770.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 1 800.00 | 1 800.00 | ||
494 Total Fixed Assets (Decreases) | 600.00 | 600.00 | ||
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