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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : LUZIBAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-06 | Public | 2019-06-30 | Complete |
| Name | LUZIBAKA |
| Siren | 838512184 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 5926 |
| Management number | 2018B01396 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 929.00 | 423.00 | 1 506.00 | 1 929.00 |
BJ TOTAL (I) | 1 929.00 | 423.00 | 1 506.00 | 1 929.00 |
BX Customers and related accounts | 22 895.00 | 22 895.00 | 22 895.00 | |
BZ Other receivables | 4 800.00 | 4 800.00 | 4 800.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 27 961.00 | 27 961.00 | 27 961.00 | |
CO Grand total (0 to V) | 29 889.00 | 423.00 | 29 466.00 | 29 889.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 443.00 | 1 443.00 | ||
DL TOTAL (I) | 2 443.00 | 2 443.00 | ||
DU Loans and Debts from Credit Institutions (3) | 247.00 | 247.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 88.00 | 88.00 | ||
DX Trade payables and related accounts | 3 158.00 | 3 158.00 | ||
DY Tax and social security liabilities | 19 931.00 | 19 931.00 | ||
EB Prepaid income (2) | 3 600.00 | 3 600.00 | ||
EC TOTAL (IV) | 27 024.00 | 27 024.00 | ||
EE Grand total (I to V) | 29 466.00 | 29 466.00 | ||
EG Accrued income and payables due within one year | 27 024.00 | 27 024.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 247.00 | 247.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 59 202.00 | 59 202.00 | 59 202.00 | |
FJ Net sales | 59 202.00 | 59 202.00 | 59 202.00 | |
FR Total operating income (I) | 59 202.00 | |||
FW Other purchases and external expenses | 47 911.00 | |||
FY Salaries and Wages | 5 822.00 | |||
FZ Social Security Contributions | 3 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 423.00 | |||
GE Other Expenses | 180.00 | |||
GF Total Operating Expenses (II) | 57 506.00 | |||
GG - OPERATING RESULT (I - II) | 1 697.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 180.00 | 180.00 | ||
HK Income tax | 254.00 | 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 202.00 | 59 202.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 57 760.00 | 57 760.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 443.00 | 1 443.00 | ||
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