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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LAXMI International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| 2017-03-31 | Public | 2015-09-30 | Simplified |
| Name | LAXMI International |
| Siren | 500207212 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 89583 |
| Management number | 2007B19711 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| 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 |
028 Tangible Assets | 3 051.00 | 2 650.00 | 400.00 | 3 051.00 |
044 Total Fixed Assets | 3 051.00 | 2 650.00 | 400.00 | 3 051.00 |
068 Receivables – Trade and related accounts | 2 644.00 | 2 644.00 | 2 644.00 | |
072 Receivables – Other | 347.00 | 347.00 | 347.00 | |
080 Sellable securities | 136 000.00 | 136 000.00 | 136 000.00 | |
084 Cash | 32 808.00 | 32 808.00 | 32 808.00 | |
096 Total Current Assets + Prepaid Expenses | 171 799.00 | 171 799.00 | 171 799.00 | |
110 Total Assets | 174 850.00 | 2 650.00 | 172 200.00 | 174 850.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
134 Retained Earnings | 4 742.00 | |||
136 Profit for the Year | 35 713.00 | |||
142 Total Equity - Total I | 142 205.00 | |||
166 Suppliers and related accounts | 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 754.00 | |||
172 Other debts | 29 222.00 | |||
176 Total debts | 29 995.00 | |||
180 Liabilities Total | 172 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 834.00 | 79 834.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 79 835.00 | 79 835.00 | ||
242 Other external expenses | 33 064.00 | 33 064.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
252 Social security contributions | 5 368.00 | 5 368.00 | ||
254 Depreciation and amortization | 287.00 | 287.00 | ||
264 Total operating expenses | 38 889.00 | 38 889.00 | ||
270 Operating profit | 40 946.00 | 40 946.00 | ||
280 Financial income | 2 140.00 | 2 140.00 | ||
306 Income tax's | 7 373.00 | 7 373.00 | ||
310 Profit or loss | 35 713.00 | 35 713.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 051.00 | 3 051.00 | ||
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