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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : LUMA/ARLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Complete |
| 2019-07-23 | Public | 2017-12-31 | Complete |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | LUMA/ARLES |
| Siren | 812901700 |
| Closing | 2015-12-31 |
| Registry code | 1305 |
| Registration number | 346 |
| Management number | 2015B00484 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13200 Arles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 16 000.00 | 16 000.00 | 16 000.00 | |
068 Receivables – Trade and related accounts | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 7 041.00 | 7 041.00 | 7 041.00 | |
084 Cash | 8 001.00 | 8 001.00 | 8 001.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 16 883.00 | 16 883.00 | 16 883.00 | |
110 Total Assets | 32 883.00 | 32 883.00 | 32 883.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -106 257.00 | |||
142 Total Equity - Total I | -86 257.00 | |||
166 Suppliers and related accounts | 32 452.00 | |||
172 Other debts | 86 688.00 | |||
176 Total debts | 119 140.00 | |||
180 Liabilities Total | 32 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 511.00 | 511.00 | ||
217 Production of services sold - Export | 910.00 | 910.00 | ||
218 Production of services sold - France | 32 726.00 | 32 726.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 240.00 | 33 240.00 | ||
242 Other external expenses | 138 970.00 | 138 970.00 | ||
252 Social security contributions | 5.00 | 5.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 139 506.00 | 139 506.00 | ||
270 Operating profit | -106 265.00 | -106 265.00 | ||
280 Financial income | 8.00 | 8.00 | ||
310 Profit or loss | -106 257.00 | -106 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 16 000.00 | 16 000.00 | ||
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