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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : PEDRO LAZARO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2018-01-31 | Complete |
| 2017-05-04 | Public | 2017-01-31 | Complete |
| Name | PEDRO LAZARO CONSEIL |
| Siren | 822783668 |
| Closing | 2017-01-31 |
| Registry code | 6901 |
| Registration number | B2017/012919 |
| Management number | 2016B05786 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 49 674.00 | 49 674.00 | 49 674.00 | |
CH Prepaid expenses | 28.00 | 28.00 | 28.00 | |
CJ TOTAL (II) | 50 212.00 | 50 212.00 | 50 212.00 | |
CO Grand total (0 to V) | 50 212.00 | 50 212.00 | 50 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 48 343.00 | 48 343.00 | ||
234 Purchases of goods (including customs duties) | 7 488.00 | 7 488.00 | ||
242 Other external expenses | 7 488.00 | 7 488.00 | ||
264 Total operating expenses | 7 488.00 | 7 488.00 | ||
270 Operating profit | 40 855.00 | 40 855.00 | ||
306 Income tax's | 10 706.00 | 10 706.00 | ||
310 Profit or loss | 30 149.00 | 30 149.00 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 150.00 | 30 150.00 | ||
DL TOTAL (I) | 31 150.00 | 31 150.00 | ||
DX Trade payables and related accounts | 2 525.00 | 2 525.00 | ||
EC TOTAL (IV) | 19 062.00 | 19 062.00 | ||
EE Grand total (I to V) | 50 212.00 | 50 212.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 3 463.00 | 3 463.00 | 3 463.00 | |
8B Suppliers and Related Accounts | 2 525.00 | 2 525.00 | 2 525.00 | |
VS Prepaid expenses | 28.00 | 28.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 538.00 | 538.00 | 538.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 062.00 | 19 062.00 | 19 062.00 | |
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