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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : LAZART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| Name | LAZART |
| Siren | 895171114 |
| Closing | 2021-12-31 |
| Registry code | 9742 |
| Registration number | 4796 |
| Management number | 2021B00288 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG-SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
044 Total Fixed Assets | 500 000.00 | 500 000.00 | 500 000.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 11 000.00 | 11 000.00 | 11 000.00 | |
110 Total Assets | 511 000.00 | 511 000.00 | 511 000.00 | |
120 Share or Individual Capital | 501 000.00 | |||
136 Profit for the Year | 4 217.00 | |||
142 Total Equity - Total I | 505 217.00 | |||
166 Suppliers and related accounts | 543.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 497.00 | |||
172 Other debts | 5 241.00 | |||
176 Total debts | 5 783.00 | |||
180 Liabilities Total | 511 000.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 4 915.00 | 4 915.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 5 040.00 | 5 040.00 | ||
270 Operating profit | 4 961.00 | 4 961.00 | ||
306 Income tax's | 744.00 | 744.00 | ||
310 Profit or loss | 4 217.00 | 4 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500 000.00 | 500 000.00 | ||
492 Total Fixed Assets (Increases) | 500 000.00 | 500 000.00 | ||
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