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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : Lauzanne HR Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| Name | Lauzanne HR Consulting |
| Siren | 889214532 |
| Closing | 2021-09-30 |
| Registry code | 3302 |
| Registration number | 9655 |
| Management number | 2020B04425 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 274.00 | 274.00 | 274.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 4 299.00 | 4 299.00 | 4 299.00 | |
092 Prepaid expenses | 1 433.00 | 1 433.00 | 1 433.00 | |
096 Total Current Assets + Prepaid Expenses | 6 020.00 | 6 020.00 | 6 020.00 | |
110 Total Assets | 6 020.00 | 6 020.00 | 6 020.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 250.00 | |||
142 Total Equity - Total I | 1 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131.00 | |||
172 Other debts | 4 670.00 | |||
176 Total debts | 4 670.00 | |||
180 Liabilities Total | 6 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 679.00 | 18 679.00 | ||
232 Total operating income excluding VAT | 18 679.00 | 18 679.00 | ||
242 Other external expenses | 13 828.00 | 13 828.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
252 Social security contributions | 3 200.00 | 3 200.00 | ||
264 Total operating expenses | 17 208.00 | 17 208.00 | ||
270 Operating profit | 1 471.00 | 1 471.00 | ||
306 Income tax's | 221.00 | 221.00 | ||
310 Profit or loss | 1 250.00 | 1 250.00 | ||
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