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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LANZAG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LANZAG |
| Siren | 508870052 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10445 |
| Management number | 2008B04002 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95160 MONTMORENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 412 040.00 | 95 303.00 | 316 737.00 | 412 040.00 |
044 Total Fixed Assets | 412 040.00 | 95 303.00 | 316 737.00 | 412 040.00 |
072 Receivables – Other | 6 610.00 | 6 610.00 | 6 610.00 | |
084 Cash | 6 049.00 | 6 049.00 | 6 049.00 | |
096 Total Current Assets + Prepaid Expenses | 12 659.00 | 12 659.00 | 12 659.00 | |
110 Total Assets | 424 699.00 | 95 303.00 | 329 396.00 | 424 699.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -211 896.00 | |||
136 Profit for the Year | 11 721.00 | |||
142 Total Equity - Total I | -193 175.00 | |||
172 Other debts | 522 571.00 | |||
176 Total debts | 522 571.00 | |||
180 Liabilities Total | 329 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 061.00 | 25 061.00 | 25 061.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 062.00 | 25 062.00 | 25 062.00 | |
242 Other external expenses | 1 670.00 | 3 595.00 | 1 670.00 | |
244 Taxes, duties and similar payments | 762.00 | 748.00 | 762.00 | |
254 Depreciation and amortization | 10 909.00 | 10 909.00 | 10 909.00 | |
264 Total operating expenses | 13 341.00 | 15 252.00 | 13 341.00 | |
270 Operating profit | 11 721.00 | 9 810.00 | 11 721.00 | |
310 Profit or loss | 11 721.00 | 9 810.00 | 11 721.00 | |
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