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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LYAKAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| Name | LYAKAIS |
| Siren | 881158869 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 9655 |
| Management number | 2020B01273 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 817.00 | 250.00 | 567.00 | 817.00 |
044 Total Fixed Assets | 817.00 | 250.00 | 567.00 | 817.00 |
072 Receivables – Other | 874.00 | 874.00 | 874.00 | |
084 Cash | 3 354.00 | 3 354.00 | 3 354.00 | |
096 Total Current Assets + Prepaid Expenses | 4 228.00 | 4 228.00 | 4 228.00 | |
110 Total Assets | 5 045.00 | 250.00 | 4 795.00 | 5 045.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5.00 | |||
142 Total Equity - Total I | 2 005.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 2 190.00 | |||
176 Total debts | 2 790.00 | |||
180 Liabilities Total | 4 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 556.00 | 3 556.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 3 806.00 | 3 806.00 | ||
270 Operating profit | -3 805.00 | -3 805.00 | ||
290 Exceptional income | 3 810.00 | 3 810.00 | ||
310 Profit or loss | 5.00 | 5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 817.00 | 817.00 | ||
492 Total Fixed Assets (Increases) | 817.00 | 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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