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BALANCE SHEET (
2022-09-12)
THE LIST OF BALANCE SHEET : LYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | LYES |
| Siren | 849955349 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 21039 |
| Management number | 2019B02505 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 439.00 | 7 380.00 | 28 059.00 | 35 439.00 |
044 Total Fixed Assets | 35 439.00 | 7 380.00 | 28 059.00 | 35 439.00 |
084 Cash | 12 658.00 | 12 658.00 | 12 658.00 | |
096 Total Current Assets + Prepaid Expenses | 12 658.00 | 12 658.00 | 12 658.00 | |
110 Total Assets | 48 098.00 | 7 380.00 | 40 718.00 | 48 098.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 882.00 | |||
136 Profit for the Year | 3 537.00 | |||
142 Total Equity - Total I | 7 968.00 | |||
156 Loans and similar debts | 28 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 4 728.00 | |||
176 Total debts | 32 749.00 | |||
180 Liabilities Total | 40 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 537.00 | 33 537.00 | ||
230 Other income | 410.00 | 410.00 | ||
232 Total operating income excluding VAT | 33 947.00 | 33 947.00 | ||
242 Other external expenses | 22 312.00 | 22 312.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 520.00 | 520.00 | ||
254 Depreciation and amortization | 7 088.00 | 7 088.00 | ||
264 Total operating expenses | 29 920.00 | 29 920.00 | ||
270 Operating profit | 4 027.00 | 4 027.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 3 537.00 | 3 537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 439.00 | 35 439.00 | ||
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