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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : Lysis Group Limited
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2022-06-20 | Public | 2020-12-31 | Simplified |
| 2021-06-30 | Public | 2019-12-31 | Simplified |
| Name | Lysis Group Limited |
| Siren | 852455047 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153440 |
| Management number | 2019B19201 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 Paris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 015.00 | |||
044 Total Fixed Assets | 14 015.00 | |||
068 Receivables – Trade and related accounts | 364 711.00 | |||
072 Receivables – Other | -369 066.00 | |||
096 Total Current Assets + Prepaid Expenses | -4 355.00 | |||
110 Total Assets | 9 660.00 | |||
120 Share or Individual Capital | 207.00 | |||
136 Profit for the Year | 9 453.00 | |||
142 Total Equity - Total I | 9 660.00 | |||
180 Liabilities Total | 9 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 856.00 | -6 169.00 | 69 856.00 | |
232 Total operating income excluding VAT | 69 856.00 | -6 169.00 | 69 856.00 | |
250 Staff compensation | 34 112.00 | 17 408.00 | 34 112.00 | |
262 Other expenses | -320 000.00 | -177 670.00 | -320 000.00 | |
264 Total operating expenses | -285 888.00 | -160 262.00 | -285 888.00 | |
270 Operating profit | -216 032.00 | -166 431.00 | -216 032.00 | |
310 Profit or loss | 9 453.00 | 69 856.00 | 9 453.00 | |
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