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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : LUONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-05-31 | Simplified |
| 2022-10-14 | Public | 2020-05-31 | Simplified |
| 2022-03-11 | Public | 2018-05-31 | Simplified |
| 2021-12-02 | Public | 2017-05-31 | Simplified |
| Name | LUONG |
| Siren | 523319077 |
| Closing | 2018-05-31 |
| Registry code | 7501 |
| Registration number | 25980 |
| Management number | 2010B14397 |
| Activity code | 9602B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 26 166.00 | 22 682.00 | 3 484.00 | 26 166.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 68 166.00 | 22 682.00 | 45 484.00 | 68 166.00 |
050 Raw materials, supplies, in progress | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | 4 041.00 | 4 041.00 | 4 041.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
088 Cash | 221.00 | 221.00 | 221.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 5 679.00 | 5 679.00 | 5 679.00 | |
110 Total Assets | 73 845.00 | 22 682.00 | 51 163.00 | 73 845.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -16 551.00 | |||
136 Profit for the Year | -12 317.00 | |||
142 Total Equity - Total I | -19 668.00 | |||
156 Loans and similar debts | 1 460.00 | |||
166 Suppliers and related accounts | 7 052.00 | |||
172 Other debts | 62 320.00 | |||
176 Total debts | 70 832.00 | |||
180 Liabilities Total | 51 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 254.00 | 91 353.00 | 77 254.00 | |
230 Other income | 1 072.00 | |||
232 Total operating income excluding VAT | 77 254.00 | 92 425.00 | 77 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 413.00 | 905.00 | 1 413.00 | |
240 Inventory changes (raw materials and supplies) | -308.00 | 780.00 | -308.00 | |
242 Other external expenses | 26 690.00 | 24 645.00 | 26 690.00 | |
244 Taxes, duties and similar payments | 3 777.00 | 4 166.00 | 3 777.00 | |
250 Staff compensation | 49 876.00 | 63 795.00 | 49 876.00 | |
252 Social security contributions | 4 324.00 | 7 564.00 | 4 324.00 | |
254 Depreciation and amortization | 2 867.00 | 2 776.00 | 2 867.00 | |
262 Other expenses | 52.00 | 1.00 | 52.00 | |
264 Total operating expenses | 88 692.00 | 104 632.00 | 88 692.00 | |
270 Operating profit | -11 437.00 | -12 207.00 | -11 437.00 | |
294 Financial expenses | 60.00 | 375.00 | 60.00 | |
300 Exceptional expenses | 819.00 | 819.00 | ||
310 Profit or loss | -12 317.00 | -12 582.00 | -12 317.00 | |
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