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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : LAZARD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Complete |
| Name | LAZARD CONSULTING |
| Siren | 837700244 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3408 |
| Management number | 2018B01854 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 382.00 | 987.00 | 2 395.00 | 3 382.00 |
BJ TOTAL (I) | 3 382.00 | 987.00 | 2 395.00 | 3 382.00 |
BX Customers and related accounts | 49 680.00 | 49 680.00 | 49 680.00 | |
CF Cash and cash equivalents | 40 525.00 | 40 525.00 | 40 525.00 | |
CH Prepaid expenses | 3 085.00 | 3 085.00 | 3 085.00 | |
CJ TOTAL (II) | 93 290.00 | 93 290.00 | 93 290.00 | |
CO Grand total (0 to V) | 96 672.00 | 987.00 | 95 684.00 | 96 672.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 821.00 | 47 821.00 | ||
DL TOTAL (I) | 48 821.00 | 48 821.00 | ||
DY Tax and social security liabilities | 46 863.00 | 46 863.00 | ||
EC TOTAL (IV) | 46 863.00 | 46 863.00 | ||
EE Grand total (I to V) | 95 684.00 | 95 684.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 417 095.00 | 417 095.00 | 417 095.00 | |
FJ Net sales | 417 095.00 | 417 095.00 | 417 095.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 417 099.00 | |||
FW Other purchases and external expenses | 67 351.00 | |||
FX Taxes, duties, and similar payments | 2 180.00 | |||
FY Salaries and Wages | 214 000.00 | |||
FZ Social Security Contributions | 73 411.00 | |||
GA Operating Expenses - Depreciation and Amortization | 987.00 | |||
GE Other Expenses | 478.00 | |||
GF Total Operating Expenses (II) | 358 408.00 | |||
GG - OPERATING RESULT (I - II) | 58 690.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 690.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 25.00 | 25.00 | ||
HH Total exceptional expenses (VIII) | 25.00 | 25.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -25.00 | -25.00 | ||
HK Income tax | 10 844.00 | 10 844.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 417 099.00 | 417 099.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 369 277.00 | 369 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 821.00 | 47 821.00 | ||
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