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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LUZE ETAMPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2021-06-30 | Simplified |
| 2021-02-09 | Public | 2020-06-30 | Simplified |
| 2020-06-25 | Public | 2018-06-30 | Simplified |
| Name | LUZE ETAMPES |
| Siren | 832479257 |
| Closing | 2018-06-30 |
| Registry code | 7801 |
| Registration number | 5225 |
| Management number | 2017B03900 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 Roinville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
044 Total Fixed Assets | 2 500.00 | 2 500.00 | 2 500.00 | |
050 Raw materials, supplies, in progress | 438.00 | 438.00 | 438.00 | |
068 Receivables – Trade and related accounts | 12 441.00 | 12 441.00 | 12 441.00 | |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 9 014.00 | 9 014.00 | 9 014.00 | |
096 Total Current Assets + Prepaid Expenses | 21 911.00 | 21 911.00 | 21 911.00 | |
110 Total Assets | 21 911.00 | 21 911.00 | 21 911.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -6 470.00 | |||
136 Profit for the Year | -6 470.00 | |||
142 Total Equity - Total I | -5 470.00 | |||
156 Loans and similar debts | 14 114.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 27 381.00 | |||
180 Liabilities Total | 21 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 403.00 | 81 403.00 | ||
232 Total operating income excluding VAT | 81 403.00 | 81 403.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 546.00 | 2 546.00 | ||
240 Inventory changes (raw materials and supplies) | -438.00 | -438.00 | ||
242 Other external expenses | 21 055.00 | 21 055.00 | ||
244 Taxes, duties and similar payments | 4 519.00 | 4 519.00 | ||
250 Staff compensation | 46 825.00 | 46 825.00 | ||
252 Social security contributions | 13 402.00 | 13 402.00 | ||
264 Total operating expenses | 87 909.00 | 87 909.00 | ||
270 Operating profit | -6 506.00 | -6 506.00 | ||
290 Exceptional income | 36.00 | 36.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
306 Income tax's | 4 123.00 | 4 123.00 | ||
310 Profit or loss | -6 470.00 | -6 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 2 500.00 | 2 500.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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