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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LYSE BRUNIER ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-09-30 | Simplified |
| Name | LYSE BRUNIER ENTREPRISES |
| Siren | 891494544 |
| Closing | 2021-09-30 |
| Registry code | 8501 |
| Registration number | 6706 |
| Management number | 2020B01800 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 42 745.00 | 42 745.00 | 42 745.00 | |
044 Total Fixed Assets | 42 745.00 | 42 745.00 | 42 745.00 | |
068 Receivables – Trade and related accounts | 23 760.00 | 23 760.00 | 23 760.00 | |
072 Receivables – Other | 774.00 | 774.00 | 774.00 | |
084 Cash | 2 210.00 | 2 210.00 | 2 210.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 27 831.00 | 27 831.00 | 27 831.00 | |
110 Total Assets | 70 576.00 | 70 576.00 | 70 576.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 532.00 | |||
142 Total Equity - Total I | -4 532.00 | |||
156 Loans and similar debts | 37 787.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 325.00 | |||
172 Other debts | 36 722.00 | |||
176 Total debts | 75 108.00 | |||
180 Liabilities Total | 70 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 800.00 | 19 800.00 | ||
232 Total operating income excluding VAT | 19 800.00 | 19 800.00 | ||
242 Other external expenses | 4 161.00 | 4 161.00 | ||
244 Taxes, duties and similar payments | 1 604.00 | 1 604.00 | ||
250 Staff compensation | 14 149.00 | 14 149.00 | ||
252 Social security contributions | 5 268.00 | 5 268.00 | ||
264 Total operating expenses | 25 182.00 | 25 182.00 | ||
270 Operating profit | -5 382.00 | -5 382.00 | ||
294 Financial expenses | 150.00 | 150.00 | ||
310 Profit or loss | -5 532.00 | -5 532.00 | ||
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