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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : LAZHAR RENOV TOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-22 | Public | 2016-12-31 | Simplified |
| Name | LAZHAR RENOV TOUT |
| Siren | 819962358 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3933 |
| Management number | 2016B00939 |
| Activity code | 4120B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77200 TORCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 1 272.00 | 6 228.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 1 272.00 | 6 228.00 | 7 500.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 15 032.00 | 15 032.00 | 15 032.00 | |
084 Cash | 4 233.00 | 4 233.00 | 4 233.00 | |
096 Total Current Assets + Prepaid Expenses | 19 265.00 | 19 265.00 | 19 265.00 | |
110 Total Assets | 26 765.00 | 1 272.00 | 25 493.00 | 26 765.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 599.00 | |||
136 Profit for the Year | 195.00 | |||
142 Total Equity - Total I | 10 596.00 | |||
166 Suppliers and related accounts | 2 500.00 | |||
172 Other debts | 12 397.00 | |||
176 Total debts | 14 897.00 | |||
180 Liabilities Total | 25 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 056.00 | 46 115.00 | 90 056.00 | |
230 Other income | 853.00 | 853.00 | ||
232 Total operating income excluding VAT | 90 909.00 | 46 115.00 | 90 909.00 | |
242 Other external expenses | 39 211.00 | 25 624.00 | 39 211.00 | |
250 Staff compensation | 48 335.00 | 21 733.00 | 48 335.00 | |
252 Social security contributions | 1 567.00 | 2 656.00 | 1 567.00 | |
254 Depreciation and amortization | 750.00 | 522.00 | 750.00 | |
262 Other expenses | 16.00 | |||
264 Total operating expenses | 89 862.00 | 50 551.00 | 89 862.00 | |
270 Operating profit | 1 047.00 | -4 436.00 | 1 047.00 | |
300 Exceptional expenses | 852.00 | 162.00 | 852.00 | |
310 Profit or loss | 195.00 | -4 599.00 | 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 785.00 | 785.00 | ||
378 Amount of deductible VAT on goods and services | 6 136.00 | 6 136.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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