All the information you need about SAS OLORON L.U.D.I.C to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SAS OLORON L.U.D.I.C |
| Siren | 451679161 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 6132 |
| Management number | 2004B40020 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64400 Oloron-Sainte-Marie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
044 Total Fixed Assets | 645 449.00 | 645 449.00 | 645 449.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 13 215.00 | 13 215.00 | 13 215.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 13 542.00 | 13 542.00 | 13 542.00 | |
110 Total Assets | 658 991.00 | 658 991.00 | 658 991.00 | |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 378 500.00 | |||
134 Retained Earnings | 100.00 | |||
136 Profit for the Year | 18 013.00 | |||
142 Total Equity - Total I | 561 613.00 | |||
166 Suppliers and related accounts | 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 714.00 | |||
172 Other debts | 96 724.00 | |||
176 Total debts | 97 378.00 | |||
180 Liabilities Total | 658 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 000.00 | 132 000.00 | 156 000.00 | |
230 Other income | 6.00 | 42.00 | 6.00 | |
232 Total operating income excluding VAT | 156 006.00 | 132 042.00 | 156 006.00 | |
242 Other external expenses | 11 200.00 | 10 550.00 | 11 200.00 | |
244 Taxes, duties and similar payments | 1 768.00 | 1 344.00 | 1 768.00 | |
250 Staff compensation | 111 634.00 | 78 602.00 | 111 634.00 | |
252 Social security contributions | 73 388.00 | 39 749.00 | 73 388.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 197 993.00 | 130 250.00 | 197 993.00 | |
270 Operating profit | -41 987.00 | 1 791.00 | -41 987.00 | |
280 Financial income | 60 000.00 | 60 000.00 | 60 000.00 | |
310 Profit or loss | 18 013.00 | 61 791.00 | 18 013.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 645 449.00 | 645 449.00 | ||
