Grow your business safely with LUONG
All the information you need about LUONG to develop and secure your business in France
L
HOME >
CORPORATES
>
LUONG >
BALANCE SHEET (
2022-12-23)
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 | 2021-05-31 |
| Registry code | 7501 |
| Registration number | 164277 |
| Management number | 2010B14397 |
| Activity code | 9602B |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-23 |
| 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 | 25 468.00 | 698.00 | 26 166.00 |
040 Financial Assets | 7 433.00 | 7 433.00 | 7 433.00 | |
044 Total Fixed Assets | 68 599.00 | 25 468.00 | 43 131.00 | 68 599.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 5 213.00 | 5 213.00 | 5 213.00 | |
084 Cash | 1 239.00 | 1 239.00 | 1 239.00 | |
088 Cash | 911.00 | 911.00 | 911.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 7 938.00 | 7 938.00 | 7 938.00 | |
110 Total Assets | 76 537.00 | 25 466.00 | 51 069.00 | 76 537.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -58 474.00 | |||
136 Profit for the Year | -16 507.00 | |||
142 Total Equity - Total I | -65 780.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 15 325.00 | |||
172 Other debts | 91 525.00 | |||
176 Total debts | 116 850.00 | |||
180 Liabilities Total | 51 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 68 009.00 | 68 009.00 | ||
218 Production of services sold - France | 68 009.00 | 93 455.00 | 68 009.00 | |
226 Operating subsidies received | 5 000.00 | |||
230 Other income | 29 695.00 | 3 958.00 | 29 695.00 | |
232 Total operating income excluding VAT | 97 704.00 | 102 414.00 | 97 704.00 | |
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 1 338.00 | 685.00 | |
240 Inventory changes (raw materials and supplies) | 310.00 | 564.00 | 310.00 | |
242 Other external expenses | 24 294.00 | 24 861.00 | 24 294.00 | |
244 Taxes, duties and similar payments | 1 101.00 | 7 586.00 | 1 101.00 | |
250 Staff compensation | 89 547.00 | 82 793.00 | 89 547.00 | |
252 Social security contributions | -1 906.00 | 8 737.00 | -1 906.00 | |
254 Depreciation and amortization | 177.00 | 889.00 | 177.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 114 210.00 | 126 767.00 | 114 210.00 | |
270 Operating profit | -16 507.00 | -24 353.00 | -16 507.00 | |
294 Financial expenses | 9.00 | |||
310 Profit or loss | -16 507.00 | -24 362.00 | -16 507.00 | |
all companies in France
Complete and comprehensive database.
