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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LUZON James
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2019-12-31 | Simplified |
| Name | LUZON James |
| Siren | 488388695 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 4193 |
| Management number | 2009A00131 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 504 393.00 | 504 393.00 | 504 393.00 | |
028 Tangible Assets | 20 247.00 | 20 247.00 | 20 247.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 524 810.00 | 20 247.00 | 504 563.00 | 524 810.00 |
072 Receivables – Other | 22 820.00 | 22 820.00 | 22 820.00 | |
084 Cash | 202 180.00 | 202 180.00 | 202 180.00 | |
092 Prepaid expenses | 51.00 | 51.00 | 51.00 | |
096 Total Current Assets + Prepaid Expenses | 225 000.00 | 225 000.00 | 225 000.00 | |
110 Total Assets | 749 810.00 | 20 247.00 | 729 563.00 | 749 810.00 |
120 Share or Individual Capital | 500.00 | |||
124 Revaluation Adjustments | 1.00 | |||
132 Other Reserves | 39 695.00 | |||
136 Profit for the Year | 16 687.00 | |||
142 Total Equity - Total I | 56 882.00 | |||
156 Loans and similar debts | 381 971.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 060.00 | |||
172 Other debts | 290 110.00 | |||
176 Total debts | 672 681.00 | |||
180 Liabilities Total | 729 563.00 | |||
195 Of which payables due in more than one year | 349 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 539.00 | 539.00 | ||
230 Other income | 215 630.00 | 215 630.00 | ||
232 Total operating income excluding VAT | 216 168.00 | 216 168.00 | ||
242 Other external expenses | 13 711.00 | 13 711.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
250 Staff compensation | 95 000.00 | 95 000.00 | ||
252 Social security contributions | 76 019.00 | 76 019.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 185 139.00 | 185 139.00 | ||
270 Operating profit | 31 029.00 | 31 029.00 | ||
294 Financial expenses | 10 847.00 | 10 847.00 | ||
300 Exceptional expenses | 468.00 | 468.00 | ||
306 Income tax's | 3 027.00 | 3 027.00 | ||
310 Profit or loss | 16 687.00 | 16 687.00 | ||
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