All the information you need about FAIR LIZARD to develop and secure your business in France

| 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 | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 2929 |
| Management number | 2015B01846 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| 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 | 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 statement | Amount year N | Amount 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 | ||
