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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : L.Y.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | L.Y.F. |
| Siren | 897553624 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14125 |
| Management number | 2021B00847 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 286.00 | 71.00 | 1 215.00 | 1 286.00 |
040 Financial Assets | 352 806.00 | 352 806.00 | 352 806.00 | |
044 Total Fixed Assets | 354 092.00 | 71.00 | 354 021.00 | 354 092.00 |
084 Cash | 2 781.00 | 2 781.00 | 2 781.00 | |
096 Total Current Assets + Prepaid Expenses | 2 781.00 | 2 781.00 | 2 781.00 | |
110 Total Assets | 356 873.00 | 71.00 | 356 801.00 | 356 873.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 199.00 | |||
140 Regulated Provisions | 1 174.00 | |||
142 Total Equity - Total I | -2 025.00 | |||
156 Loans and similar debts | 2 600.00 | |||
166 Suppliers and related accounts | 342 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 358 826.00 | |||
180 Liabilities Total | 356 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 354 092.00 | |||
195 Of which payables due in more than one year | 309 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 953.00 | 2 953.00 | ||
254 Depreciation and amortization | 71.00 | 71.00 | ||
264 Total operating expenses | 3 025.00 | 3 025.00 | ||
270 Operating profit | -3 025.00 | -3 025.00 | ||
300 Exceptional expenses | 1 174.00 | 1 174.00 | ||
310 Profit or loss | -4 199.00 | -4 199.00 | ||
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