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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : SOCIETE LUZOLO SARL
| 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 |
| Name | SOCIETE LUZOLO SARL |
| Siren | 489884684 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8979 |
| Management number | 2006B02686 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93420 Villepinte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 2 670.00 | 2 670.00 | 2 670.00 | |
068 Receivables – Trade and related accounts | 6 401.00 | 6 401.00 | 6 401.00 | |
084 Cash | 1 908.00 | 1 908.00 | 1 908.00 | |
092 Prepaid expenses | 3 669.00 | 3 669.00 | 3 669.00 | |
096 Total Current Assets + Prepaid Expenses | 11 978.00 | 11 978.00 | 11 978.00 | |
110 Total Assets | 14 648.00 | 14 648.00 | 14 648.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 35.00 | |||
142 Total Equity - Total I | 2 535.00 | |||
156 Loans and similar debts | 2 043.00 | |||
166 Suppliers and related accounts | 3 669.00 | |||
174 Prepaid income | 6 401.00 | |||
176 Total debts | 12 113.00 | |||
180 Liabilities Total | 14 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 914.00 | 6.00 | 39 914.00 | |
232 Total operating income excluding VAT | 39 914.00 | 39 914.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 556.00 | 9 556.00 | ||
242 Other external expenses | 20 059.00 | 20 059.00 | ||
244 Taxes, duties and similar payments | 2 895.00 | 2 895.00 | ||
250 Staff compensation | 6 992.00 | 6 992.00 | ||
262 Other expenses | 412.00 | 412.00 | ||
264 Total operating expenses | 39 914.00 | 39 914.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 983.00 | 7 983.00 | ||
378 Amount of deductible VAT on goods and services | 6 696.00 | 6 696.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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