Grow your business safely with LAZURITE Conseil
All the information you need about LAZURITE Conseil to develop and secure your business in France
L
HOME >
CORPORATES
>
LAZURITE Conseil >
BALANCE SHEET (
2020-07-06)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 8493 |
| Management number | 2017B04647 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-07-06 |
| 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 |
AT Other tangible assets | 826.00 | 269.00 | 557.00 | 826.00 |
BJ TOTAL (I) | 826.00 | 269.00 | 557.00 | 826.00 |
BZ Other receivables | 15 066.00 | 15 066.00 | 15 066.00 | |
CD Marketable securities | 100 117.00 | 100 117.00 | 100 117.00 | |
CF Cash and cash equivalents | 35 575.00 | 35 575.00 | 35 575.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 150 759.00 | 150 759.00 | 150 759.00 | |
CO Grand total (0 to V) | 151 585.00 | 269.00 | 151 316.00 | 151 585.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 86 460.00 | 86 460.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 273.00 | 87 460.00 | 31 273.00 | |
DL TOTAL (I) | 128 732.00 | 97 460.00 | 128 732.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 378.00 | 2 347.00 | 1 378.00 | |
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
DY Tax and social security liabilities | 7 570.00 | 2 800.00 | 7 570.00 | |
DZ Fixed asset liabilities and related accounts | 6 435.00 | 42 724.00 | 6 435.00 | |
EB Prepaid income (2) | 6 000.00 | 8 400.00 | 6 000.00 | |
EC TOTAL (IV) | 22 583.00 | 57 471.00 | 22 583.00 | |
EE Grand total (I to V) | 151 316.00 | 154 930.00 | 151 316.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 400.00 | 119 400.00 | 119 400.00 | |
FJ Net sales | 119 400.00 | 119 400.00 | 119 400.00 | |
FQ Other income | 31.00 | |||
FR Total operating income (I) | 119 431.00 | |||
FW Other purchases and external expenses | 7 552.00 | |||
FX Taxes, duties, and similar payments | 262.00 | |||
FY Salaries and Wages | 52 470.00 | |||
FZ Social Security Contributions | 22 359.00 | |||
GA Operating Expenses - Depreciation and Amortization | 269.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 82 916.00 | |||
GG - OPERATING RESULT (I - II) | 36 515.00 | |||
GL Other interest and similar income | 277.00 | |||
GP Total financial income (V) | 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | 277.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 792.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 519.00 | 25 409.00 | 5 519.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 119 708.00 | 167 090.00 | 119 708.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 435.00 | 79 631.00 | 88 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 273.00 | 87 460.00 | 31 273.00 | |
all companies in France
Complete and comprehensive database.
