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BALANCE SHEET (
2022-10-27)
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 | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 24310 |
| 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 | 2022-10-27 |
| 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 | 18 800.00 | 10 467.00 | 8 333.00 | 18 800.00 |
044 Total Fixed Assets | 18 800.00 | 10 467.00 | 8 333.00 | 18 800.00 |
068 Receivables – Trade and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 300.00 | 1 300.00 | 1 300.00 | |
096 Total Current Assets + Prepaid Expenses | 3 300.00 | 3 300.00 | 3 300.00 | |
110 Total Assets | 22 100.00 | 10 467.00 | 11 633.00 | 22 100.00 |
120 Share or Individual Capital | -28 932.00 | |||
134 Retained Earnings | 22 276.00 | |||
136 Profit for the Year | 18 207.00 | |||
142 Total Equity - Total I | 11 551.00 | |||
166 Suppliers and related accounts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 11 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 000.00 | 62 000.00 | ||
232 Total operating income excluding VAT | 62 000.00 | 62 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 745.00 | 24 745.00 | ||
242 Other external expenses | 5 038.00 | 5 038.00 | ||
250 Staff compensation | 1 889.00 | 1 889.00 | ||
252 Social security contributions | 6 721.00 | 6 721.00 | ||
254 Depreciation and amortization | 5 400.00 | 5 400.00 | ||
264 Total operating expenses | 43 793.00 | 43 793.00 | ||
270 Operating profit | 18 207.00 | 18 207.00 | ||
310 Profit or loss | 18 207.00 | 18 207.00 | ||
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