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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : LZ FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2017-12-31 | Simplified |
| Name | LZ FORMATION |
| Siren | 749909669 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 2440 |
| Management number | 2012B00223 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68470 Husseren-Wesserling |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 74.00 | 74.00 | 74.00 | |
028 Tangible Assets | 7 259.00 | 3 178.00 | 4 081.00 | 7 259.00 |
044 Total Fixed Assets | 7 333.00 | 3 252.00 | 4 081.00 | 7 333.00 |
068 Receivables – Trade and related accounts | 10 707.00 | 10 707.00 | 10 707.00 | |
072 Receivables – Other | 2 441.00 | 2 441.00 | 2 441.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 19 344.00 | 19 344.00 | 19 344.00 | |
110 Total Assets | 26 677.00 | 3 252.00 | 23 425.00 | 26 677.00 |
120 Share or Individual Capital | 1 525.00 | |||
126 Legal Reserve | 153.00 | |||
134 Retained Earnings | 15 587.00 | |||
136 Profit for the Year | -1 514.00 | |||
142 Total Equity - Total I | 15 751.00 | |||
164 Advances and down payments received on current orders | 2 446.00 | |||
166 Suppliers and related accounts | 326.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226.00 | |||
172 Other debts | 4 903.00 | |||
176 Total debts | 7 674.00 | |||
180 Liabilities Total | 23 425.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 805.00 | 59 805.00 | ||
230 Other income | 612.00 | 612.00 | ||
232 Total operating income excluding VAT | 60 417.00 | 60 417.00 | ||
242 Other external expenses | 31 069.00 | 31 069.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 2 417.00 | 2 417.00 | ||
250 Staff compensation | 18 500.00 | 18 500.00 | ||
252 Social security contributions | 8 473.00 | 8 473.00 | ||
254 Depreciation and amortization | 1 519.00 | 1 519.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 61 982.00 | 61 982.00 | ||
270 Operating profit | -1 565.00 | -1 565.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -68.00 | -68.00 | ||
310 Profit or loss | -1 514.00 | -1 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 974.00 | 1 974.00 | ||
490 Total Fixed Assets (Gross Value) | 6 327.00 | 6 327.00 | ||
492 Total Fixed Assets (Increases) | 1 974.00 | 1 974.00 | ||
494 Total Fixed Assets (Decreases) | 969.00 | 969.00 | ||
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