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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : LUCI DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Public | 2021-09-30 | Simplified |
| 2021-02-05 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-04-04 | Public | 2018-09-30 | Simplified |
| 2018-04-19 | Public | 2017-09-30 | Simplified |
| 2017-01-30 | Public | 2016-09-30 | Simplified |
| Name | LUCI DIFFUSION |
| Siren | 404296162 |
| Closing | 2016-09-30 |
| Registry code | 7401 |
| Registration number | B2017/000771 |
| Management number | 2001B80354 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74170 SAINT-GERVAIS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
044 Total Fixed Assets | 2 815.00 | 2 815.00 | 2 815.00 | |
072 Receivables – Other | 73 409.00 | 73 409.00 | 73 409.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 44 084.00 | 44 084.00 | 44 084.00 | |
096 Total Current Assets + Prepaid Expenses | 122 493.00 | 122 493.00 | 122 493.00 | |
110 Total Assets | 125 308.00 | 125 308.00 | 125 308.00 | |
120 Share or Individual Capital | 6 120.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 112 424.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 106.00 | |||
142 Total Equity - Total I | 124 415.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 186.00 | |||
176 Total debts | 894.00 | |||
180 Liabilities Total | 125 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 859.00 | 1 495.00 | 859.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 860.00 | 1 495.00 | 860.00 | |
270 Operating profit | -860.00 | -1 495.00 | -860.00 | |
280 Financial income | 5 966.00 | 5 966.00 | ||
310 Profit or loss | 5 106.00 | -1 494.00 | 5 106.00 | |
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