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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : LZ TRAINING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | LZ TRAINING |
| Siren | 892506049 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 34058 |
| Management number | 2021B00312 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 100.00 | 859.00 | 4 241.00 | 5 100.00 |
BJ TOTAL (I) | 5 100.00 | 859.00 | 4 241.00 | 5 100.00 |
BZ Other receivables | 5 379.00 | 5 379.00 | 5 379.00 | |
CF Cash and cash equivalents | 8 437.00 | 8 437.00 | 8 437.00 | |
CJ TOTAL (II) | 13 815.00 | 13 815.00 | 13 815.00 | |
CO Grand total (0 to V) | 18 915.00 | 859.00 | 18 056.00 | 18 915.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 700.00 | -27 700.00 | ||
DL TOTAL (I) | -26 700.00 | -26 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 000.00 | 18 000.00 | ||
DX Trade payables and related accounts | 25 100.00 | 25 100.00 | ||
DY Tax and social security liabilities | 1 655.00 | 1 655.00 | ||
EC TOTAL (IV) | 44 755.00 | 44 755.00 | ||
EE Grand total (I to V) | 18 056.00 | 18 056.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | -100.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | -92.00 | |||
FW Other purchases and external expenses | 24 288.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 656.00 | |||
GA Operating Expenses - Depreciation and Amortization | 859.00 | |||
GF Total Operating Expenses (II) | 27 603.00 | |||
GG - OPERATING RESULT (I - II) | -27 696.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -27 700.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | -92.00 | -92.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 607.00 | 27 607.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -27 700.00 | -27 700.00 | ||
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