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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : LYLY SIGNALETIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| Name | LYLY SIGNALETIQUE |
| Siren | 893259754 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 25250 |
| Management number | 2021B00605 |
| Activity code | 2740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94430 Chennevières-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 314.00 | 4 314.00 | 4 314.00 | |
084 Cash | 27 444.00 | 27 444.00 | 27 444.00 | |
096 Total Current Assets + Prepaid Expenses | 31 758.00 | 31 758.00 | 31 758.00 | |
110 Total Assets | 31 758.00 | 31 758.00 | 31 758.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 762.00 | |||
142 Total Equity - Total I | 9 762.00 | |||
166 Suppliers and related accounts | 17 500.00 | |||
172 Other debts | 4 495.00 | |||
176 Total debts | 21 995.00 | |||
180 Liabilities Total | 31 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 142.00 | 32 142.00 | ||
232 Total operating income excluding VAT | 32 142.00 | 32 142.00 | ||
242 Other external expenses | 21 834.00 | 21 834.00 | ||
264 Total operating expenses | 21 834.00 | 21 834.00 | ||
270 Operating profit | 10 309.00 | 10 309.00 | ||
306 Income tax's | 1 546.00 | 1 546.00 | ||
310 Profit or loss | 8 762.00 | 8 762.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 428.00 | 6 428.00 | ||
378 Amount of deductible VAT on goods and services | 3 813.00 | 3 813.00 | ||
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