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F HOME > CORPORATES > FAIR LIZARD > BALANCE SHEET ( 2019-02-27)

THE LIST OF BALANCE SHEET : FAIR LIZARD

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameFAIR LIZARD
Siren801956186
Closing2018-09-30
Registry code 3405
Registration number 2929
Management number2015B01846
Activity code 6420Z
Closing date n-12017-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34160 SUSSARGUES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 1 488.00 1 488.00 1 488.00
072 Receivables – Other 2 952.00 2 952.00 2 952.00
084 Cash 573.00 573.00 573.00
096 Total Current Assets + Prepaid Expenses 5 013.00 5 013.00 5 013.00
110 Total Assets 119 763.00 119 763.00 119 763.00
120 Share or Individual Capital 20 250.00
126 Legal Reserve 2 025.00
132 Other Reserves 26 905.00
136 Profit for the Year 14 249.00
142 Total Equity - Total I 63 429.00
156 Loans and similar debts 37 999.00
166 Suppliers and related accounts 1 726.00
169 Other debts including current accounts of partners for fiscal year N 52.00
172 Other debts 16 606.00
176 Total debts 56 333.00
180 Liabilities Total 119 763.00
195 Of which payables due in more than one year 24 051.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 128 740.00 128 740.00
226 Operating subsidies received 685.00 685.00
232 Total operating income excluding VAT 129 425.00 129 425.00
242 Other external expenses 8 919.00 8 919.00
243 (including business tax) 442.00 442.00
244 Taxes, duties and similar payments 1 437.00 1 437.00
250 Staff compensation 79 046.00 79 046.00
252 Social security contributions 28 317.00 28 317.00
262 Other expenses 2.00 2.00
264 Total operating expenses 117 723.00 117 723.00
270 Operating profit 11 702.00 11 702.00
280 Financial income 5 610.00 5 610.00
294 Financial expenses 1 557.00 1 557.00
306 Income tax's 1 506.00 1 506.00
310 Profit or loss 14 249.00 14 249.00

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