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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : LAZULI IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | LAZULI IMMOBILIER |
| Siren | 530117373 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/010501 |
| Management number | 2011B00519 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 954.00 | 1 954.00 | 1 954.00 | |
072 Receivables – Other | 1 458.00 | 1 458.00 | 1 458.00 | |
084 Cash | 18 926.00 | 18 926.00 | 18 926.00 | |
092 Prepaid expenses | 718.00 | 718.00 | 718.00 | |
096 Total Current Assets + Prepaid Expenses | 23 055.00 | 23 055.00 | 23 055.00 | |
110 Total Assets | 23 055.00 | 23 055.00 | 23 055.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 305.00 | |||
132 Other Reserves | 803.00 | |||
136 Profit for the Year | 8 040.00 | |||
142 Total Equity - Total I | 17 149.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
172 Other debts | 2 654.00 | |||
176 Total debts | 5 906.00 | |||
180 Liabilities Total | 23 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 004.00 | 19 756.00 | 26 004.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 26 005.00 | 19 761.00 | 26 005.00 | |
242 Other external expenses | 16 224.00 | 13 235.00 | 16 224.00 | |
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 193.00 | 387.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 612.00 | 13 428.00 | 16 612.00 | |
270 Operating profit | 9 392.00 | 6 334.00 | 9 392.00 | |
290 Exceptional income | 450.00 | 450.00 | ||
300 Exceptional expenses | 393.00 | 600.00 | 393.00 | |
306 Income tax's | 1 409.00 | 950.00 | 1 409.00 | |
310 Profit or loss | 8 040.00 | 4 784.00 | 8 040.00 | |
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