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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LUXXI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LUXXI CONSEIL |
| Siren | 803928936 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 12773 |
| Management number | 2014B03255 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 667 974.00 | 667 974.00 | 667 974.00 | |
044 Total Fixed Assets | 667 974.00 | 667 974.00 | 667 974.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 6 077.00 | 6 077.00 | 6 077.00 | |
096 Total Current Assets + Prepaid Expenses | 6 662.00 | 6 662.00 | 6 662.00 | |
110 Total Assets | 674 636.00 | 674 636.00 | 674 636.00 | |
120 Share or Individual Capital | 615 000.00 | |||
126 Legal Reserve | 984.00 | |||
134 Retained Earnings | 18 683.00 | |||
136 Profit for the Year | 14 992.00 | |||
142 Total Equity - Total I | 649 659.00 | |||
166 Suppliers and related accounts | 2 698.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 330.00 | |||
172 Other debts | 22 279.00 | |||
176 Total debts | 24 977.00 | |||
180 Liabilities Total | 674 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 163 183.00 | 166 173.00 | 163 183.00 | |
230 Other income | 7.00 | 8.00 | 7.00 | |
232 Total operating income excluding VAT | 163 190.00 | 166 182.00 | 163 190.00 | |
242 Other external expenses | 25 765.00 | 27 384.00 | 25 765.00 | |
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 11 684.00 | 11 294.00 | 11 684.00 | |
250 Staff compensation | 88 000.00 | 98 000.00 | 88 000.00 | |
252 Social security contributions | 42 643.00 | 31 260.00 | 42 643.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 168 094.00 | 167 940.00 | 168 094.00 | |
270 Operating profit | -4 904.00 | -1 759.00 | -4 904.00 | |
280 Financial income | 20 490.00 | 20 490.00 | 20 490.00 | |
300 Exceptional expenses | 225.00 | 62.00 | 225.00 | |
306 Income tax's | 369.00 | 817.00 | 369.00 | |
310 Profit or loss | 14 992.00 | 17 852.00 | 14 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 974.00 | 667 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 721.00 | 32 721.00 | ||
378 Amount of deductible VAT on goods and services | 1 341.00 | 1 341.00 | ||
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