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BALANCE SHEET (
2022-06-06)
THE LIST OF BALANCE SHEET : LFZ NEW TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-06 | Public | 2021-06-30 | Complete |
| Name | LFZ NEW TECH |
| Siren | 884566118 |
| Closing | 2021-06-30 |
| Registry code | 7501 |
| Registration number | 56923 |
| Management number | 2020B14610 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 736.00 | |||
BF Loans | 632.00 | |||
BJ TOTAL (I) | 1 369.00 | |||
BX Customers and related accounts | 18 480.00 | |||
BZ Other receivables | 29 911.00 | |||
CF Cash and cash equivalents | 76 298.00 | |||
CJ TOTAL (II) | 124 690.00 | |||
CO Grand total (0 to V) | 126 059.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 127.00 | 94 127.00 | ||
DL TOTAL (I) | 96 627.00 | 96 627.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 84.00 | 84.00 | ||
DX Trade payables and related accounts | 180.00 | 180.00 | ||
DY Tax and social security liabilities | 29 168.00 | 29 168.00 | ||
EC TOTAL (IV) | 29 432.00 | 29 432.00 | ||
EE Grand total (I to V) | 126 059.00 | 126 059.00 | ||
EG Accrued income and payables due within one year | 29 432.00 | 29 432.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 150 386.00 | 150 386.00 | 150 386.00 | |
FJ Net sales | 150 386.00 | 150 386.00 | 150 386.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 150 388.00 | |||
FW Other purchases and external expenses | 27 258.00 | |||
GA Operating Expenses - Depreciation and Amortization | 92.00 | |||
GF Total Operating Expenses (II) | 27 350.00 | |||
GG - OPERATING RESULT (I - II) | 123 037.00 | |||
GL Other interest and similar income | 257.00 | |||
GP Total financial income (V) | 257.00 | |||
GV - FINANCIAL INCOME (V - VI) | 257.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 123 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 29 168.00 | 29 168.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 645.00 | 150 645.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 518.00 | 56 518.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 94 127.00 | 94 127.00 | ||
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