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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LIZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | LIZIL |
| Siren | 812765188 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 3338 |
| Management number | 2018B00697 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 702.00 | 19 702.00 | 19 702.00 | |
044 Total Fixed Assets | 19 702.00 | 19 702.00 | 19 702.00 | |
068 Receivables – Trade and related accounts | 5 219.00 | 5 219.00 | 5 219.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 4 185.00 | 4 185.00 | 4 185.00 | |
096 Total Current Assets + Prepaid Expenses | 11 404.00 | 11 404.00 | 11 404.00 | |
110 Total Assets | 31 106.00 | 31 106.00 | 31 106.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -3 698.00 | |||
136 Profit for the Year | 4 806.00 | |||
142 Total Equity - Total I | 3 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 713.00 | |||
172 Other debts | 27 498.00 | |||
176 Total debts | 27 498.00 | |||
180 Liabilities Total | 31 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 343.00 | 179 343.00 | ||
232 Total operating income excluding VAT | 179 343.00 | 179 343.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 732.00 | 1 732.00 | ||
242 Other external expenses | 35 739.00 | 35 739.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
250 Staff compensation | 103 856.00 | 103 856.00 | ||
252 Social security contributions | 32 195.00 | 32 195.00 | ||
264 Total operating expenses | 174 341.00 | 174 341.00 | ||
270 Operating profit | 5 002.00 | 5 002.00 | ||
306 Income tax's | 196.00 | 196.00 | ||
310 Profit or loss | 4 806.00 | 4 806.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 702.00 | 19 702.00 | ||
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