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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : LAZAREO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-26 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | LAZAREO |
| Siren | 751344276 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4986 |
| Management number | 2012B00437 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60180 NOGENT SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 33 984.00 | |||
BZ Other receivables | 8 843.00 | |||
CF Cash and cash equivalents | 464 221.00 | |||
CJ TOTAL (II) | 507 049.00 | |||
CO Grand total (0 to V) | 507 049.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 369 405.00 | 312 819.00 | 369 405.00 | |
DH Retained earnings | 30 000.00 | 40 000.00 | 30 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 354.00 | 46 586.00 | 71 354.00 | |
DL TOTAL (I) | 471 859.00 | 400 505.00 | 471 859.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 300.00 | 300.00 | 300.00 | |
DX Trade payables and related accounts | 4 118.00 | 3 121.00 | 4 118.00 | |
DY Tax and social security liabilities | 30 773.00 | 48 756.00 | 30 773.00 | |
EC TOTAL (IV) | 35 190.00 | 52 177.00 | 35 190.00 | |
EE Grand total (I to V) | 507 049.00 | 452 681.00 | 507 049.00 | |
EG Accrued income and payables due within one year | 35 190.00 | 52 177.00 | 35 190.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 357 580.00 | |||
FJ Net sales | 357 580.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 357 580.00 | |||
FW Other purchases and external expenses | 122 474.00 | |||
FX Taxes, duties, and similar payments | 3 198.00 | |||
FY Salaries and Wages | 100 700.00 | |||
FZ Social Security Contributions | 38 838.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 265 211.00 | |||
GG - OPERATING RESULT (I - II) | 92 369.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 369.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 107.00 | 107.00 | ||
HH Total exceptional expenses (VIII) | 107.00 | 107.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -107.00 | -107.00 | ||
HK Income tax | 20 908.00 | 11 234.00 | 20 908.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 357 580.00 | 349 287.00 | 357 580.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 286 226.00 | 302 701.00 | 286 226.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 354.00 | 46 586.00 | 71 354.00 | |
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