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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LAZENJMEDIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | LAZENJMEDIUM |
| Siren | 503151219 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9583 |
| Management number | 2008B40194 |
| Activity code | 9609Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84500 Bollène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 249.00 | 8 075.00 | 174.00 | 8 249.00 |
044 Total Fixed Assets | 8 249.00 | 8 075.00 | 174.00 | 8 249.00 |
068 Receivables – Trade and related accounts | 190.00 | 190.00 | 190.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 46 351.00 | 46 351.00 | 46 351.00 | |
096 Total Current Assets + Prepaid Expenses | 47 952.00 | 47 952.00 | 47 952.00 | |
110 Total Assets | 56 202.00 | 8 075.00 | 48 127.00 | 56 202.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 55 619.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -26 421.00 | |||
142 Total Equity - Total I | 34 698.00 | |||
166 Suppliers and related accounts | 6 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 7 245.00 | |||
176 Total debts | 13 429.00 | |||
180 Liabilities Total | 48 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 149.00 | 4 149.00 | ||
218 Production of services sold - France | 11 497.00 | 45 602.00 | 11 497.00 | |
230 Other income | 298.00 | 298.00 | ||
232 Total operating income excluding VAT | 11 794.00 | 45 604.00 | 11 794.00 | |
234 Purchases of goods (including customs duties) | 1 135.00 | 1 135.00 | ||
236 Inventory change (goods) | 600.00 | |||
242 Other external expenses | 16 283.00 | 20 434.00 | 16 283.00 | |
243 (including business tax) | 84.00 | 84.00 | ||
244 Taxes, duties and similar payments | 311.00 | 723.00 | 311.00 | |
250 Staff compensation | 14 254.00 | 15 733.00 | 14 254.00 | |
252 Social security contributions | 5 227.00 | 3 317.00 | 5 227.00 | |
254 Depreciation and amortization | 997.00 | 1 770.00 | 997.00 | |
262 Other expenses | 8.00 | 122.00 | 8.00 | |
264 Total operating expenses | 38 216.00 | 42 700.00 | 38 216.00 | |
270 Operating profit | -26 421.00 | 2 904.00 | -26 421.00 | |
306 Income tax's | 329.00 | |||
310 Profit or loss | -26 421.00 | 2 575.00 | -26 421.00 | |
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