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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : LUIE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-04-20 | Public | 2016-12-31 | Simplified |
| Name | LUIE INVEST |
| Siren | 432209252 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26583 |
| Management number | 2000B12182 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 181 262.00 | 181 262.00 | 181 262.00 | |
028 Tangible Assets | 640 286.00 | 441 149.00 | 199 137.00 | 640 286.00 |
044 Total Fixed Assets | 821 548.00 | 622 411.00 | 199 137.00 | 821 548.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 25 636.00 | 25 636.00 | 25 636.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 26 036.00 | 26 036.00 | 26 036.00 | |
110 Total Assets | 847 584.00 | 622 411.00 | 225 173.00 | 847 584.00 |
120 Share or Individual Capital | 7 623.00 | |||
134 Retained Earnings | -556 630.00 | |||
136 Profit for the Year | 24 531.00 | |||
142 Total Equity - Total I | -524 476.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 747 689.00 | |||
172 Other debts | 748 449.00 | |||
176 Total debts | 749 649.00 | |||
180 Liabilities Total | 225 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 432.00 | 55 432.00 | ||
230 Other income | 323.00 | 323.00 | ||
232 Total operating income excluding VAT | 55 755.00 | 55 755.00 | ||
242 Other external expenses | 1 932.00 | 1 932.00 | ||
243 (including business tax) | -1 501.00 | -1 501.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
254 Depreciation and amortization | 26 679.00 | 26 679.00 | ||
264 Total operating expenses | 31 224.00 | 31 224.00 | ||
270 Operating profit | 24 531.00 | 24 531.00 | ||
310 Profit or loss | 24 531.00 | 24 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 821 548.00 | 821 548.00 | ||
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