Grow your business safely with LAZULI FILMS
All the information you need about LAZULI FILMS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAZULI FILMS >
BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : LAZULI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2014-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LAZULI FILMS |
| Siren | 792571739 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 47831 |
| Management number | 2013B08097 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 620.00 | 3 080.00 | 1 540.00 | 4 620.00 |
040 Financial Assets | 2 300.00 | 2 300.00 | 2 300.00 | |
044 Total Fixed Assets | 6 920.00 | 3 080.00 | 3 840.00 | 6 920.00 |
068 Receivables – Trade and related accounts | 2 415.00 | 2 415.00 | 2 415.00 | |
072 Receivables – Other | 1 488.00 | 1 488.00 | 1 488.00 | |
084 Cash | 1 834.00 | 1 834.00 | 1 834.00 | |
096 Total Current Assets + Prepaid Expenses | 3 322.00 | 3 322.00 | 3 322.00 | |
110 Total Assets | 10 242.00 | 3 080.00 | 7 162.00 | 10 242.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 451.00 | |||
136 Profit for the Year | -4 134.00 | |||
142 Total Equity - Total I | 417.00 | |||
166 Suppliers and related accounts | 790.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 5 955.00 | |||
176 Total debts | 6 745.00 | |||
180 Liabilities Total | 7 162.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 166.00 | 19 166.00 | ||
230 Other income | 168.00 | 168.00 | ||
232 Total operating income excluding VAT | 19 334.00 | 19 334.00 | ||
242 Other external expenses | 8 055.00 | 8 055.00 | ||
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 7 610.00 | 7 610.00 | ||
252 Social security contributions | 4 552.00 | 4 552.00 | ||
254 Depreciation and amortization | 2 380.00 | 2 380.00 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 23 469.00 | 23 469.00 | ||
270 Operating profit | -4 134.00 | -4 134.00 | ||
290 Exceptional income | 367.00 | 367.00 | ||
310 Profit or loss | -4 134.00 | -4 134.00 | ||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 514.00 | 1 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 300.00 | 2 300.00 | ||
484 DECREASES Financial Assets | 2 300.00 | 2 300.00 | ||
490 Total Fixed Assets (Gross Value) | 4 620.00 | 4 620.00 | ||
492 Total Fixed Assets (Increases) | 2 300.00 | 2 300.00 | ||
494 Total Fixed Assets (Decreases) | 2 300.00 | 2 300.00 | ||
all companies in France
Complete and comprehensive database.
