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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : LAZULI FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2018-07-03 | Public | 2014-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| Name | LAZULI FILMS |
| Siren | 792571739 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 124873 |
| Management number | 2013B08097 |
| Activity code | 5911B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 299.00 | 7 944.00 | 25 355.00 | 33 299.00 |
044 Total Fixed Assets | 33 299.00 | 7 944.00 | 25 355.00 | 33 299.00 |
068 Receivables – Trade and related accounts | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 5 393.00 | 5 393.00 | 5 393.00 | |
084 Cash | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 5 937.00 | 5 937.00 | 5 937.00 | |
110 Total Assets | 39 237.00 | 7 944.00 | 31 292.00 | 39 237.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 468.00 | |||
136 Profit for the Year | -3 801.00 | |||
142 Total Equity - Total I | 5 767.00 | |||
166 Suppliers and related accounts | 1 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 500.00 | |||
172 Other debts | 25 525.00 | |||
176 Total debts | 25 525.00 | |||
180 Liabilities Total | 31 292.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 817.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 568.00 | 4 568.00 | ||
230 Other income | 530.00 | 530.00 | ||
232 Total operating income excluding VAT | 5 098.00 | 5 098.00 | ||
242 Other external expenses | 5 517.00 | 5 517.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 14 600.00 | 14 600.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 1 728.00 | 1 728.00 | ||
262 Other expenses | 1 130.00 | 1 130.00 | ||
264 Total operating expenses | 8 899.00 | 8 899.00 | ||
270 Operating profit | -3 801.00 | -3 801.00 | ||
306 Income tax's | 618.00 | 618.00 | ||
310 Profit or loss | -3 801.00 | -3 801.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 197.00 | 4 197.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 22 817.00 | 22 817.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 607.00 | 607.00 | ||
490 Total Fixed Assets (Gross Value) | 10 483.00 | 10 483.00 | ||
492 Total Fixed Assets (Increases) | 22 817.00 | 22 817.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 019.00 | 1 019.00 | ||
378 Amount of deductible VAT on goods and services | 992.00 | 992.00 | ||
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