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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LAZIO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| Name | LAZIO CONSEIL |
| Siren | 502733371 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59442 |
| Management number | 2008B04616 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 69 930.00 | 69 930.00 | 69 930.00 | |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 220 489.00 | 220 489.00 | 220 489.00 | |
CJ TOTAL (II) | 291 034.00 | 291 034.00 | 291 034.00 | |
CO Grand total (0 to V) | 291 034.00 | 291 034.00 | 291 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 60 504.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 220 804.00 | 146 187.00 | 220 804.00 | |
DL TOTAL (I) | 253 804.00 | 239 691.00 | 253 804.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 212.00 | 2 053.00 | 212.00 | |
DX Trade payables and related accounts | 4 290.00 | 4 890.00 | 4 290.00 | |
DY Tax and social security liabilities | 32 728.00 | 3 829.00 | 32 728.00 | |
EC TOTAL (IV) | 37 230.00 | 10 772.00 | 37 230.00 | |
EE Grand total (I to V) | 291 034.00 | 250 464.00 | 291 034.00 | |
EG Accrued income and payables due within one year | 37 230.00 | 10 772.00 | 37 230.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 571.00 | 1 571.00 | ||
I4 DECREASES Grand Total | 1 571.00 | |||
IY DECREASES Total Tangible Fixed Assets | 1 571.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 571.00 | 1 571.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 571.00 | 1 571.00 | 1 571.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 571.00 | 1 571.00 | 1 571.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 290.00 | 4 290.00 | 4 290.00 | |
8E Income Taxes | 25 797.00 | 25 797.00 | 25 797.00 | |
UX Other trade receivables | 69 930.00 | 69 930.00 | 69 930.00 | |
VB VAT | 615.00 | 615.00 | 615.00 | |
VI Group and Associates | 212.00 | 212.00 | 212.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 70 545.00 | 70 545.00 | 70 545.00 | |
VW VAT | 6 931.00 | 6 931.00 | 6 931.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 37 230.00 | 37 230.00 | 37 230.00 | |
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