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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : FAIR LIZARD
| 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 | 2019-09-30 |
| Registry code | 3405 |
| Registration number | 23014 |
| Management number | 2015B01846 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| 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 |
028 Tangible Assets | 30 293.00 | 4 510.00 | 25 782.00 | 30 293.00 |
040 Financial Assets | 114 800.00 | 114 800.00 | 114 800.00 | |
044 Total Fixed Assets | 145 093.00 | 4 510.00 | 140 582.00 | 145 093.00 |
068 Receivables – Trade and related accounts | 11 720.00 | 11 720.00 | 11 720.00 | |
072 Receivables – Other | 1 329.00 | 1 329.00 | 1 329.00 | |
084 Cash | 85.00 | 85.00 | 85.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 13 945.00 | 13 945.00 | 13 945.00 | |
110 Total Assets | 159 038.00 | 4 510.00 | 154 528.00 | 159 038.00 |
120 Share or Individual Capital | 20 250.00 | |||
126 Legal Reserve | 2 025.00 | |||
132 Other Reserves | 34 674.00 | |||
136 Profit for the Year | 21 465.00 | |||
142 Total Equity - Total I | 78 415.00 | |||
156 Loans and similar debts | 56 238.00 | |||
166 Suppliers and related accounts | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 16 395.00 | |||
176 Total debts | 76 112.00 | |||
180 Liabilities Total | 154 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 343.00 | |||
195 Of which payables due in more than one year | 26 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 599.00 | 145 599.00 | ||
226 Operating subsidies received | 57.00 | 57.00 | ||
230 Other income | 2 976.00 | 2 976.00 | ||
232 Total operating income excluding VAT | 148 634.00 | 148 634.00 | ||
242 Other external expenses | 10 893.00 | 10 893.00 | ||
243 (including business tax) | -446.00 | -446.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 84 723.00 | 84 723.00 | ||
252 Social security contributions | 31 195.00 | 31 195.00 | ||
254 Depreciation and amortization | 4 510.00 | 4 510.00 | ||
264 Total operating expenses | 132 496.00 | 132 496.00 | ||
270 Operating profit | 16 137.00 | 16 137.00 | ||
280 Financial income | 9 350.00 | 9 350.00 | ||
294 Financial expenses | 1 796.00 | 1 796.00 | ||
306 Income tax's | 2 225.00 | 2 225.00 | ||
310 Profit or loss | 21 465.00 | 21 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
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