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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : LAZURITE Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-06 | Public | 2019-12-31 | Complete |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| Name | LAZURITE Conseil |
| Siren | 832322523 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8015 |
| Management number | 2017B04647 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78380 BOUGIVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 359.00 | 359.00 | 359.00 | |
CD Marketable securities | 110 137.00 | 110 137.00 | 110 137.00 | |
CF Cash and cash equivalents | 44 209.00 | 44 209.00 | 44 209.00 | |
CH Prepaid expenses | 225.00 | 225.00 | 225.00 | |
CJ TOTAL (II) | 154 930.00 | 154 930.00 | 154 930.00 | |
CO Grand total (0 to V) | 154 930.00 | 154 930.00 | 154 930.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 460.00 | 87 460.00 | ||
DL TOTAL (I) | 97 460.00 | 97 460.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 347.00 | 2 347.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 45 524.00 | 45 524.00 | ||
EB Prepaid income (2) | 8 400.00 | 8 400.00 | ||
EC TOTAL (IV) | 57 471.00 | 57 471.00 | ||
EE Grand total (I to V) | 154 930.00 | 154 930.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 166 800.00 | 166 800.00 | 166 800.00 | |
FJ Net sales | 166 800.00 | 166 800.00 | 166 800.00 | |
FR Total operating income (I) | 166 800.00 | |||
FW Other purchases and external expenses | 10 159.00 | |||
FX Taxes, duties, and similar payments | 688.00 | |||
FY Salaries and Wages | 30 800.00 | |||
FZ Social Security Contributions | 12 573.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 54 222.00 | |||
GG - OPERATING RESULT (I - II) | 112 579.00 | |||
GL Other interest and similar income | 290.00 | |||
GP Total financial income (V) | 290.00 | |||
GV - FINANCIAL INCOME (V - VI) | 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112 869.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 409.00 | 25 409.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 167 090.00 | 167 090.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 631.00 | 79 631.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 87 460.00 | 87 460.00 | ||
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