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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : St LAZARE 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2018-12-31 | Simplified |
| 2017-10-23 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | St LAZARE 22 |
| Siren | 485033567 |
| Closing | 2018-12-31 |
| Registry code | 6002 |
| Registration number | 4152 |
| Management number | 2005B00317 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 447 890.00 | 270 859.00 | 177 031.00 | 447 890.00 |
044 Total Fixed Assets | 447 890.00 | 270 858.00 | 177 031.00 | 447 890.00 |
110 Total Assets | 447 890.00 | 270 859.00 | 177 031.00 | 447 890.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 366.00 | |||
142 Total Equity - Total I | -1 366.00 | |||
156 Loans and similar debts | 69 786.00 | |||
172 Other debts | 108 611.00 | |||
176 Total debts | 178 397.00 | |||
180 Liabilities Total | 177 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 857.00 | 35 857.00 | ||
218 Production of services sold - France | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 35 984.00 | 35 984.00 | ||
242 Other external expenses | 7 080.00 | 7 080.00 | ||
244 Taxes, duties and similar payments | 3 302.00 | 3 302.00 | ||
252 Social security contributions | 6 046.00 | 6 046.00 | ||
254 Depreciation and amortization | 19 726.00 | 19 726.00 | ||
264 Total operating expenses | 36 154.00 | 36 154.00 | ||
270 Operating profit | -170.00 | -170.00 | ||
294 Financial expenses | 2 197.00 | 2 197.00 | ||
310 Profit or loss | -2 367.00 | -2 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 445 969.00 | 445 969.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
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