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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1136 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 623.00 | 81.00 | 3 543.00 | 3 623.00 |
044 Total Fixed Assets | 3 623.00 | 81.00 | 3 543.00 | 3 623.00 |
064 Advances and down payments on orders | 68.00 | 68.00 | 68.00 | |
068 Receivables – Trade and related accounts | 12 862.00 | 12 862.00 | 12 862.00 | |
072 Receivables – Other | 176.00 | 176.00 | 176.00 | |
084 Cash | 35 122.00 | 35 122.00 | 35 122.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 48 514.00 | 48 514.00 | 48 514.00 | |
110 Total Assets | 52 137.00 | 81.00 | 52 056.00 | 52 137.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 30 240.00 | |||
142 Total Equity - Total I | 31 740.00 | |||
166 Suppliers and related accounts | 4 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 243.00 | |||
172 Other debts | 16 082.00 | |||
176 Total debts | 20 317.00 | |||
180 Liabilities Total | 52 056.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -360.00 | -360.00 | ||
218 Production of services sold - France | 92 330.00 | 92 330.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 91 972.00 | 91 972.00 | ||
242 Other external expenses | 55 906.00 | 55 906.00 | ||
243 (including business tax) | 409.00 | 409.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
24B (including equipment leasing) | -2.00 | -2.00 | ||
254 Depreciation and amortization | 81.00 | 81.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 396.00 | 56 396.00 | ||
270 Operating profit | 35 576.00 | 35 576.00 | ||
306 Income tax's | 5 336.00 | 5 336.00 | ||
310 Profit or loss | 30 240.00 | 30 240.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 115.00 | 2 115.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 509.00 | 1 509.00 | ||
492 Total Fixed Assets (Increases) | 3 623.00 | 3 623.00 | ||
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