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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : LYLY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| Name | LYLY |
| Siren | 844961243 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/005539 |
| Management number | 2019B00152 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83270 SAINT-CYR-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 066.00 | 16 066.00 | 16 066.00 | |
044 Total Fixed Assets | 16 066.00 | 16 066.00 | 16 066.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 30 675.00 | 30 675.00 | 30 675.00 | |
096 Total Current Assets + Prepaid Expenses | 35 510.00 | 35 510.00 | 35 510.00 | |
110 Total Assets | 51 576.00 | 51 576.00 | 51 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -658.00 | |||
136 Profit for the Year | 18 340.00 | |||
142 Total Equity - Total I | 18 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 262.00 | |||
172 Other debts | 32 894.00 | |||
176 Total debts | 32 894.00 | |||
180 Liabilities Total | 51 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 527.00 | 7 527.00 | ||
232 Total operating income excluding VAT | 7 527.00 | 7 527.00 | ||
242 Other external expenses | 1 570.00 | 1 570.00 | ||
264 Total operating expenses | 1 570.00 | 1 570.00 | ||
270 Operating profit | 5 957.00 | 5 957.00 | ||
280 Financial income | 14 086.00 | 14 086.00 | ||
306 Income tax's | 1 703.00 | 1 703.00 | ||
310 Profit or loss | 18 340.00 | 18 340.00 | ||
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