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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8320 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 268.00 | 4 268.00 | 4 268.00 | |
084 Cash | 17 087.00 | 17 087.00 | 17 087.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 21 751.00 | 21 751.00 | 21 751.00 | |
110 Total Assets | 21 751.00 | 21 751.00 | 21 751.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 109.00 | |||
142 Total Equity - Total I | 14 109.00 | |||
166 Suppliers and related accounts | 4 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 3 185.00 | |||
176 Total debts | 7 643.00 | |||
180 Liabilities Total | 21 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 060.00 | 45 060.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 063.00 | 45 063.00 | ||
242 Other external expenses | 31 718.00 | 31 718.00 | ||
250 Staff compensation | 148.00 | 148.00 | ||
252 Social security contributions | 71.00 | 71.00 | ||
264 Total operating expenses | 31 937.00 | 31 937.00 | ||
270 Operating profit | 13 126.00 | 13 126.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 960.00 | 1 960.00 | ||
310 Profit or loss | 11 109.00 | 11 109.00 | ||
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