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BALANCE SHEET (
2022-10-19)
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 | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7096 |
| Management number | 2005B00317 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| 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 | 459 967.00 | 332 624.00 | 127 344.00 | 459 967.00 |
044 Total Fixed Assets | 459 967.00 | 332 624.00 | 127 344.00 | 459 967.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 766.00 | 766.00 | 766.00 | |
088 Cash | 3 574.00 | 3 574.00 | 3 574.00 | |
096 Total Current Assets + Prepaid Expenses | 3 574.00 | 3 574.00 | 3 574.00 | |
110 Total Assets | 463 541.00 | 332 624.00 | 130 917.00 | 463 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 200.00 | |||
142 Total Equity - Total I | 2 200.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | ||||
172 Other debts | 128 717.00 | |||
176 Total debts | 128 717.00 | |||
180 Liabilities Total | 130 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 425.00 | 39 353.00 | 37 425.00 | |
218 Production of services sold - France | 122.00 | |||
232 Total operating income excluding VAT | 37 425.00 | 39 475.00 | 37 425.00 | |
242 Other external expenses | 4 568.00 | 4 666.00 | 4 568.00 | |
244 Taxes, duties and similar payments | 3 077.00 | 3 010.00 | 3 077.00 | |
252 Social security contributions | 7 030.00 | 5 486.00 | 7 030.00 | |
254 Depreciation and amortization | 20 965.00 | 20 690.00 | 20 965.00 | |
264 Total operating expenses | 35 640.00 | 33 851.00 | 35 640.00 | |
270 Operating profit | 1 784.00 | 5 624.00 | 1 784.00 | |
294 Financial expenses | 584.00 | 455.00 | 584.00 | |
310 Profit or loss | 1 200.00 | 5 169.00 | 1 200.00 | |
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