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BALANCE SHEET (
2021-12-03)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 43454 |
| Management number | 2018B00697 |
| Activity code | 8219Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| 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 | 41 341.00 | 1 941.00 | 39 400.00 | 41 341.00 |
044 Total Fixed Assets | 41 341.00 | 1 941.00 | 39 400.00 | 41 341.00 |
068 Receivables – Trade and related accounts | 3 631.00 | 3 631.00 | 3 631.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 6 452.00 | 6 452.00 | 6 452.00 | |
096 Total Current Assets + Prepaid Expenses | 12 083.00 | 12 083.00 | 12 083.00 | |
110 Total Assets | 53 424.00 | 1 941.00 | 51 483.00 | 53 424.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 2 663.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 6 667.00 | |||
156 Loans and similar debts | 13 059.00 | |||
166 Suppliers and related accounts | 2 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 658.00 | |||
172 Other debts | 29 594.00 | |||
176 Total debts | 44 816.00 | |||
180 Liabilities Total | 51 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 449.00 | 228 449.00 | ||
226 Operating subsidies received | 6 089.00 | 6 089.00 | ||
232 Total operating income excluding VAT | 234 538.00 | 234 538.00 | ||
234 Purchases of goods (including customs duties) | 284.00 | 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 918.00 | 1 918.00 | ||
242 Other external expenses | 30 930.00 | 30 930.00 | ||
243 (including business tax) | 1 671.00 | 1 671.00 | ||
244 Taxes, duties and similar payments | 3 145.00 | 3 145.00 | ||
24B (including equipment leasing) | 847.00 | 847.00 | ||
250 Staff compensation | 145 923.00 | 145 923.00 | ||
252 Social security contributions | 48 531.00 | 48 531.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 232 524.00 | 232 524.00 | ||
270 Operating profit | 2 014.00 | 2 014.00 | ||
300 Exceptional expenses | 245.00 | 245.00 | ||
306 Income tax's | 265.00 | 265.00 | ||
310 Profit or loss | 1 504.00 | 1 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 139.00 | 16 139.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 913.00 | 1 913.00 | ||
490 Total Fixed Assets (Gross Value) | 23 289.00 | 23 289.00 | ||
492 Total Fixed Assets (Increases) | 18 052.00 | 18 052.00 | ||
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