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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : EURL ACHAIRI LAZHAR ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| Name | EURL ACHAIRI LAZHAR ETANCHEITE |
| Siren | 849918727 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2616 |
| Management number | 2019B01217 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | 1 066.00 | 3 733.00 | 4 800.00 |
044 Total Fixed Assets | 4 800.00 | 1 066.00 | 3 733.00 | 4 800.00 |
072 Receivables – Other | 7 497.00 | 7 497.00 | 7 497.00 | |
084 Cash | 7 181.00 | 7 181.00 | 7 181.00 | |
096 Total Current Assets + Prepaid Expenses | 14 678.00 | 14 678.00 | 14 678.00 | |
110 Total Assets | 19 478.00 | 1 066.00 | 18 412.00 | 19 478.00 |
120 Share or Individual Capital | -10 559.00 | |||
136 Profit for the Year | 15 135.00 | |||
142 Total Equity - Total I | 4 576.00 | |||
172 Other debts | 13 835.00 | |||
176 Total debts | 13 835.00 | |||
180 Liabilities Total | 18 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 014.00 | 35 014.00 | ||
232 Total operating income excluding VAT | 35 014.00 | 35 014.00 | ||
242 Other external expenses | 16 970.00 | 16 970.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 147.00 | 147.00 | ||
252 Social security contributions | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 1 066.00 | 1 066.00 | ||
264 Total operating expenses | 19 878.00 | 19 878.00 | ||
270 Operating profit | 15 135.00 | 15 135.00 | ||
310 Profit or loss | 15 135.00 | 15 135.00 | ||
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