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BALANCE SHEET (
2022-01-27)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 1170 |
| Management number | 2006B02686 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| 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 | 4 885.00 | 4 885.00 | 4 885.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
092 Prepaid expenses | 4 603.00 | 4 603.00 | 4 603.00 | |
096 Total Current Assets + Prepaid Expenses | 9 759.00 | 9 759.00 | 9 759.00 | |
110 Total Assets | 12 429.00 | 12 429.00 | 12 429.00 | |
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 | 1 511.00 | |||
172 Other debts | 3 498.00 | |||
174 Prepaid income | 4 885.00 | |||
176 Total debts | 9 894.00 | |||
180 Liabilities Total | 12 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 400.00 | 31 400.00 | ||
232 Total operating income excluding VAT | 31 400.00 | 31 400.00 | ||
242 Other external expenses | 7 669.00 | 7 669.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 1 068.00 | 1 068.00 | ||
262 Other expenses | 22 663.00 | 22 663.00 | ||
264 Total operating expenses | 31 400.00 | 31 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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