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BALANCE SHEET (
2022-10-14)
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 | 2020-05-31 |
| Registry code | 7501 |
| Registration number | 138374 |
| Management number | 2010B14397 |
| Activity code | 9602B |
| Closing date n-1 | 2019-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| 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 | 25 291.00 | 875.00 | 26 166.00 |
040 Financial Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 68 166.00 | 25 291.00 | 42 875.00 | 68 166.00 |
050 Raw materials, supplies, in progress | 858.00 | 858.00 | 858.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 375.00 | 375.00 | 375.00 | |
084 Cash | 4 374.00 | 4 374.00 | 4 374.00 | |
088 Cash | 110.00 | 110.00 | 110.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
110 Total Assets | 74 220.00 | 25 291.00 | 48 929.00 | 74 220.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -34 112.00 | |||
136 Profit for the Year | -24 362.00 | |||
142 Total Equity - Total I | -49 274.00 | |||
156 Loans and similar debts | 1 700.00 | |||
166 Suppliers and related accounts | 8 763.00 | |||
172 Other debts | 87 739.00 | |||
176 Total debts | 98 202.00 | |||
180 Liabilities Total | 48 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 455.00 | 95 978.00 | 93 455.00 | |
226 Operating subsidies received | 5 000.00 | 5 000.00 | ||
230 Other income | 3 958.00 | 3 958.00 | ||
232 Total operating income excluding VAT | 102 414.00 | 95 978.00 | 102 414.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 338.00 | 2 247.00 | 1 338.00 | |
240 Inventory changes (raw materials and supplies) | 564.00 | -585.00 | 564.00 | |
242 Other external expenses | 24 861.00 | 29 968.00 | 24 861.00 | |
244 Taxes, duties and similar payments | 7 586.00 | 2 146.00 | 7 586.00 | |
250 Staff compensation | 82 793.00 | 56 906.00 | 82 793.00 | |
252 Social security contributions | 8 737.00 | 8 671.00 | 8 737.00 | |
254 Depreciation and amortization | 889.00 | 1 721.00 | 889.00 | |
262 Other expenses | 80.00 | |||
264 Total operating expenses | 126 767.00 | 101 153.00 | 126 767.00 | |
270 Operating profit | -24 353.00 | -5 175.00 | -24 353.00 | |
294 Financial expenses | 9.00 | 68.00 | 9.00 | |
310 Profit or loss | -24 362.00 | -5 243.00 | -24 362.00 | |
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