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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : LYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | LYA |
| Siren | 878449990 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 10934 |
| Management number | 2019B05364 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95210 SAINT-GRATIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 542.00 | 4 281.00 | 6 261.00 | 10 542.00 |
044 Total Fixed Assets | 10 542.00 | 4 281.00 | 6 261.00 | 10 542.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 15 182.00 | 15 182.00 | 15 182.00 | |
096 Total Current Assets + Prepaid Expenses | 15 660.00 | 15 660.00 | 15 660.00 | |
110 Total Assets | 26 202.00 | 4 281.00 | 21 921.00 | 26 202.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 10 005.00 | |||
136 Profit for the Year | 8 916.00 | |||
142 Total Equity - Total I | 21 421.00 | |||
166 Suppliers and related accounts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 21 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 094.00 | 6 094.00 | ||
226 Operating subsidies received | 13 515.00 | 13 515.00 | ||
232 Total operating income excluding VAT | 19 609.00 | 19 609.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 469.00 | 1 469.00 | ||
242 Other external expenses | 6 690.00 | 6 690.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
264 Total operating expenses | 10 268.00 | 10 268.00 | ||
270 Operating profit | 9 341.00 | 9 341.00 | ||
300 Exceptional expenses | 425.00 | 425.00 | ||
310 Profit or loss | 8 916.00 | 8 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 542.00 | 10 542.00 | ||
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