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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : LIZIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-02-25 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| Name | LIZIL |
| Siren | 812765188 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40189 |
| Management number | 2018B00697 |
| Activity code | 8219Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 341.00 | 3 734.00 | 37 607.00 | 41 341.00 |
044 Total Fixed Assets | 41 341.00 | 3 734.00 | 37 607.00 | 41 341.00 |
068 Receivables – Trade and related accounts | 2 335.00 | 2 335.00 | 2 335.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 2 542.00 | 2 542.00 | 2 542.00 | |
096 Total Current Assets + Prepaid Expenses | 6 877.00 | 6 877.00 | 6 877.00 | |
110 Total Assets | 48 218.00 | 3 734.00 | 44 484.00 | 48 218.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 4 167.00 | |||
136 Profit for the Year | 835.00 | |||
142 Total Equity - Total I | 7 502.00 | |||
156 Loans and similar debts | 9 015.00 | |||
166 Suppliers and related accounts | 1 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 658.00 | |||
172 Other debts | 26 133.00 | |||
176 Total debts | 36 982.00 | |||
180 Liabilities Total | 44 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 558.00 | 228 558.00 | ||
232 Total operating income excluding VAT | 228 558.00 | 228 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 473.00 | 7 473.00 | ||
242 Other external expenses | 28 007.00 | 28 007.00 | ||
243 (including business tax) | 1 663.00 | 1 663.00 | ||
244 Taxes, duties and similar payments | 2 016.00 | 2 016.00 | ||
250 Staff compensation | 140 293.00 | 140 293.00 | ||
252 Social security contributions | 47 859.00 | 47 859.00 | ||
254 Depreciation and amortization | 1 793.00 | 1 793.00 | ||
264 Total operating expenses | 227 441.00 | 227 441.00 | ||
270 Operating profit | 1 117.00 | 1 117.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 835.00 | 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 41 341.00 | 41 341.00 | ||
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