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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : LYS AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LYS AGENCEMENT |
| Siren | 834495780 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005811 |
| Management number | 2018B00061 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83260 LA CRAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 486.00 | 1 734.00 | 8 752.00 | 10 486.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 10 811.00 | 1 734.00 | 9 077.00 | 10 811.00 |
068 Receivables – Trade and related accounts | 26 365.00 | 26 365.00 | 26 365.00 | |
072 Receivables – Other | 2 786.00 | 2 786.00 | 2 786.00 | |
084 Cash | 11 819.00 | 11 819.00 | 11 819.00 | |
096 Total Current Assets + Prepaid Expenses | 40 970.00 | 40 970.00 | 40 970.00 | |
110 Total Assets | 51 781.00 | 1 734.00 | 50 047.00 | 51 781.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 856.00 | |||
142 Total Equity - Total I | 12 856.00 | |||
156 Loans and similar debts | 3 200.00 | |||
164 Advances and down payments received on current orders | 20 765.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 414.00 | |||
172 Other debts | 12 167.00 | |||
176 Total debts | 37 191.00 | |||
180 Liabilities Total | 50 047.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 654.00 | 9 654.00 | ||
482 INCREASES Financial Assets | 325.00 | 325.00 | ||
490 Total Fixed Assets (Gross Value) | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 9 979.00 | 9 979.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 076.00 | 9 076.00 | ||
378 Amount of deductible VAT on goods and services | 3 948.00 | 3 948.00 | ||
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