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BALANCE SHEET (
2018-04-25)
THE LIST OF BALANCE SHEET : FAIR LIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | FAIR LIZARD |
| Siren | 801956186 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 4156 |
| Management number | 2015B01846 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 114 750.00 | 114 750.00 | 114 750.00 | |
044 Total Fixed Assets | 114 750.00 | 114 750.00 | 114 750.00 | |
068 Receivables – Trade and related accounts | 12 620.00 | 12 620.00 | 12 620.00 | |
072 Receivables – Other | 3 091.00 | 3 091.00 | 3 091.00 | |
084 Cash | 306.00 | 306.00 | 306.00 | |
096 Total Current Assets + Prepaid Expenses | 16 019.00 | 16 019.00 | 16 019.00 | |
110 Total Assets | 130 769.00 | 130 769.00 | 130 769.00 | |
120 Share or Individual Capital | 20 250.00 | |||
126 Legal Reserve | 2 025.00 | |||
132 Other Reserves | 27 475.00 | |||
136 Profit for the Year | 9 229.00 | |||
142 Total Equity - Total I | 58 980.00 | |||
156 Loans and similar debts | 51 597.00 | |||
166 Suppliers and related accounts | 1 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 18 590.00 | |||
176 Total debts | 71 788.00 | |||
180 Liabilities Total | 130 769.00 | |||
195 Of which payables due in more than one year | 37 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 267.00 | 126 267.00 | ||
226 Operating subsidies received | 628.00 | 628.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 897.00 | 126 897.00 | ||
242 Other external expenses | 8 064.00 | 8 064.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 77 573.00 | 77 573.00 | ||
252 Social security contributions | 27 829.00 | 27 829.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 787.00 | 114 787.00 | ||
270 Operating profit | 12 109.00 | 12 109.00 | ||
294 Financial expenses | 1 896.00 | 1 896.00 | ||
306 Income tax's | 983.00 | 983.00 | ||
310 Profit or loss | 9 229.00 | 9 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 114 750.00 | 114 750.00 | ||
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