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S HOME > CORPORATES > SOCIETE LUZOLO SARL > BALANCE SHEET ( 2019-11-27)

THE LIST OF BALANCE SHEET : SOCIETE LUZOLO SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-27 Public 2020-12-31 Simplified
2021-03-12 Public 2019-12-31 Simplified
2019-11-27 Public 2018-12-31 Simplified
2018-10-03 Public 2017-12-31 Simplified
2017-12-05 Public 2016-12-31 Simplified
NameSOCIETE LUZOLO SARL
Siren489884684
Closing2018-12-31
Registry code 9301
Registration number 25027
Management number2006B02686
Activity code 8121Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-11-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93420 Villepinte
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 1 000.00 1 000.00 1 000.00
014 Intangible Assets - Other 600.00 600.00 600.00
028 Tangible Assets 1 070.00 1 070.00 1 070.00
044 Total Fixed Assets 2 670.00 2 670.00 2 670.00
068 Receivables – Trade and related accounts 2 000.00 2 000.00 2 000.00
084 Cash 1 254.00 1 254.00 1 254.00
092 Prepaid expenses 4 147.00 4 147.00 4 147.00
096 Total Current Assets + Prepaid Expenses 7 401.00 7 401.00 7 401.00
110 Total Assets 10 071.00 10 071.00 10 071.00
120 Share or Individual Capital 2 500.00
126 Legal Reserve 35.00
142 Total Equity - Total I 2 535.00
166 Suppliers and related accounts 4 147.00
172 Other debts 3 389.00
176 Total debts 7 536.00
180 Liabilities Total 10 071.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 37 000.00 37 000.00
218 Production of services sold - France 37 000.00 37 000.00
232 Total operating income excluding VAT 37 000.00 37 000.00
240 Inventory changes (raw materials and supplies) 8 486.00 8 486.00
242 Other external expenses 17 972.00 17 972.00
243 (including business tax) 951.00 951.00
244 Taxes, duties and similar payments 3 103.00 3 103.00
252 Social security contributions 7 349.00 7 349.00
262 Other expenses 90.00 90.00
264 Total operating expenses 37 000.00 37 000.00
5 - Income statementAmount year NAmount year N-1
376 Average staff size 1.00 1.00

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