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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LUCA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2018-06-30 | Simplified |
| 2017-09-04 | Public | 2017-06-30 | Simplified |
| Name | LUCA DEVELOPPEMENT |
| Siren | 825044712 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 4426 |
| Management number | 2017B00059 |
| Activity code | 7112A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Fayence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
068 Receivables – Trade and related accounts | 7 392.00 | 7 392.00 | 7 392.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 10 681.00 | 10 681.00 | 10 681.00 | |
096 Total Current Assets + Prepaid Expenses | 18 194.00 | 18 194.00 | 18 194.00 | |
110 Total Assets | 18 224.00 | 18 224.00 | 18 224.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 363.00 | |||
142 Total Equity - Total I | 12 363.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 061.00 | |||
172 Other debts | 5 130.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 18 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 020.00 | 20 020.00 | ||
232 Total operating income excluding VAT | 20 020.00 | 20 020.00 | ||
242 Other external expenses | 6 651.00 | 6 651.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 652.00 | 6 652.00 | ||
270 Operating profit | 13 368.00 | 13 368.00 | ||
306 Income tax's | 2 005.00 | 2 005.00 | ||
310 Profit or loss | 11 363.00 | 11 363.00 | ||
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