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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : FAIR LIZARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-09-30 | Simplified |
| 2021-01-06 | Public | 2020-09-30 | Simplified |
| 2019-12-23 | Public | 2019-09-30 | Simplified |
| 2019-02-27 | Public | 2018-09-30 | Simplified |
| 2018-04-25 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Complete |
| Name | FAIR LIZARD |
| Siren | 801956186 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 15425 |
| Management number | 2015B01846 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Castries |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 293.00 | 16 627.00 | 13 665.00 | 30 293.00 |
040 Financial Assets | 132 016.00 | 132 016.00 | 132 016.00 | |
044 Total Fixed Assets | 162 309.00 | 16 627.00 | 145 681.00 | 162 309.00 |
068 Receivables – Trade and related accounts | 17 378.00 | 17 378.00 | 17 378.00 | |
072 Receivables – Other | 401.00 | 401.00 | 401.00 | |
084 Cash | 6 025.00 | 6 025.00 | 6 025.00 | |
092 Prepaid expenses | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 24 584.00 | 24 584.00 | 24 584.00 | |
110 Total Assets | 186 893.00 | 16 627.00 | 170 266.00 | 186 893.00 |
120 Share or Individual Capital | 20 250.00 | |||
126 Legal Reserve | 2 025.00 | |||
132 Other Reserves | 58 634.00 | |||
136 Profit for the Year | 19 732.00 | |||
142 Total Equity - Total I | 100 642.00 | |||
156 Loans and similar debts | 42 212.00 | |||
164 Advances and down payments received on current orders | 10 000.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 773.00 | |||
172 Other debts | 15 325.00 | |||
176 Total debts | 69 624.00 | |||
180 Liabilities Total | 170 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 716.00 | |||
195 Of which payables due in more than one year | 6 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 434.00 | 159 434.00 | ||
230 Other income | 3 612.00 | 3 612.00 | ||
232 Total operating income excluding VAT | 163 046.00 | 163 046.00 | ||
242 Other external expenses | 14 144.00 | 14 144.00 | ||
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 1 220.00 | 1 220.00 | ||
250 Staff compensation | 88 694.00 | 88 694.00 | ||
252 Social security contributions | 38 381.00 | 38 381.00 | ||
254 Depreciation and amortization | 6 058.00 | 6 058.00 | ||
264 Total operating expenses | 148 499.00 | 148 499.00 | ||
270 Operating profit | 14 546.00 | 14 546.00 | ||
280 Financial income | 8 500.00 | 8 500.00 | ||
294 Financial expenses | 1 359.00 | 1 359.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 848.00 | 1 848.00 | ||
310 Profit or loss | 19 732.00 | 19 732.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 14 716.00 | 14 716.00 | ||
490 Total Fixed Assets (Gross Value) | 147 593.00 | 147 593.00 | ||
492 Total Fixed Assets (Increases) | 14 716.00 | 14 716.00 | ||
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