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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LUZEO PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LUZEO PROMOTION |
| Siren | 803496975 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015056 |
| Management number | 2014B02540 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 576.00 | 576.00 | 576.00 | |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 751 260.00 | 751 260.00 | 751 260.00 | |
084 Cash | 264 018.00 | 264 018.00 | 264 018.00 | |
096 Total Current Assets + Prepaid Expenses | 1 075 278.00 | 1 075 278.00 | 1 075 278.00 | |
110 Total Assets | 1 075 854.00 | 1 075 854.00 | 1 075 854.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 587 263.00 | |||
136 Profit for the Year | 457 328.00 | |||
142 Total Equity - Total I | 1 055 592.00 | |||
156 Loans and similar debts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 751.00 | |||
172 Other debts | 20 241.00 | |||
176 Total debts | 20 262.00 | |||
180 Liabilities Total | 1 075 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 458 891.00 | 420 716.00 | 458 891.00 | |
232 Total operating income excluding VAT | 458 891.00 | 420 716.00 | 458 891.00 | |
242 Other external expenses | 721.00 | 1 356.00 | 721.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 179.00 | 197.00 | |
264 Total operating expenses | 919.00 | 1 535.00 | 919.00 | |
270 Operating profit | 457 972.00 | 419 180.00 | 457 972.00 | |
280 Financial income | 217 992.00 | 822 155.00 | 217 992.00 | |
294 Financial expenses | 454.00 | 100.00 | 454.00 | |
306 Income tax's | 218 181.00 | 402 971.00 | 218 181.00 | |
310 Profit or loss | 457 328.00 | 838 263.00 | 457 328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 478.00 | 478.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 778.00 | 91 778.00 | ||
378 Amount of deductible VAT on goods and services | 43.00 | 43.00 | ||
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