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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LABORATOIRE LUMINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-03-24 | Public | 2016-12-31 | Complete |
| Name | LABORATOIRE LUMINA |
| Siren | 552095358 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 21653 |
| Management number | 2003B03209 |
| Activity code | 2561Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 168 285.00 | 168 285.00 | 168 285.00 | |
CJ TOTAL (II) | 168 285.00 | 168 285.00 | 168 285.00 | |
CO Grand total (0 to V) | 168 285.00 | 168 285.00 | 168 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 147 000.00 | 147 000.00 | 147 000.00 | |
DD Legal reserve (1) | 850.00 | 850.00 | 850.00 | |
DH Retained earnings | 59 160.00 | 61 183.00 | 59 160.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -51 607.00 | -2 023.00 | -51 607.00 | |
DL TOTAL (I) | 155 403.00 | 207 010.00 | 155 403.00 | |
DX Trade payables and related accounts | 12 882.00 | 13 332.00 | 12 882.00 | |
EC TOTAL (IV) | 12 882.00 | 13 332.00 | 12 882.00 | |
EE Grand total (I to V) | 168 285.00 | 220 342.00 | 168 285.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 55 412.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 55 487.00 | |||
GG - OPERATING RESULT (I - II) | -55 487.00 | |||
GL Other interest and similar income | 3 879.00 | |||
GP Total financial income (V) | 3 879.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3 879.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -51 607.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 879.00 | 33 468.00 | 3 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 55 487.00 | 35 490.00 | 55 487.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -51 607.00 | -2 023.00 | -51 607.00 | |
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