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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : L.Y.T.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | L.Y.T.L |
| Siren | 839565710 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 413 |
| Management number | 2018B00642 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 VITROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 774.00 | 120.00 | 654.00 | 774.00 |
040 Financial Assets | 820.00 | 820.00 | 820.00 | |
044 Total Fixed Assets | 1 594.00 | 120.00 | 1 474.00 | 1 594.00 |
068 Receivables – Trade and related accounts | 32 432.00 | 32 432.00 | 32 432.00 | |
072 Receivables – Other | 8 057.00 | 8 057.00 | 8 057.00 | |
084 Cash | 8 065.00 | 8 065.00 | 8 065.00 | |
096 Total Current Assets + Prepaid Expenses | 48 554.00 | 48 554.00 | 48 554.00 | |
110 Total Assets | 50 149.00 | 120.00 | 50 029.00 | 50 149.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 3 666.00 | |||
142 Total Equity - Total I | 33 666.00 | |||
166 Suppliers and related accounts | 3 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 13 223.00 | |||
176 Total debts | 16 362.00 | |||
180 Liabilities Total | 50 029.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 565.00 | 118 565.00 | ||
232 Total operating income excluding VAT | 118 565.00 | 118 565.00 | ||
242 Other external expenses | 114 131.00 | 114 131.00 | ||
254 Depreciation and amortization | 120.00 | 120.00 | ||
264 Total operating expenses | 114 251.00 | 114 251.00 | ||
270 Operating profit | 4 314.00 | 4 314.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 666.00 | 3 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 774.00 | 774.00 | ||
482 INCREASES Financial Assets | 820.00 | 820.00 | ||
492 Total Fixed Assets (Increases) | 1 594.00 | 1 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 713.00 | 23 713.00 | ||
378 Amount of deductible VAT on goods and services | 19 361.00 | 19 361.00 | ||
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