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BALANCE SHEET (
2017-10-06)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 790526891 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 15792 |
| Management number | 2013D00051 |
| Activity code | 8621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 2 767.00 | 1 600.00 | 1 168.00 | 2 767.00 |
044 Total Fixed Assets | 92 767.00 | 1 600.00 | 91 168.00 | 92 767.00 |
068 Receivables – Trade and related accounts | 1 120.00 | 1 120.00 | 1 120.00 | |
072 Receivables – Other | 4 863.00 | 4 863.00 | 4 863.00 | |
084 Cash | 99 105.00 | 99 105.00 | 99 105.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 105 389.00 | 105 389.00 | 105 389.00 | |
110 Total Assets | 198 156.00 | 1 600.00 | 196 557.00 | 198 156.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 104 778.00 | |||
136 Profit for the Year | 60 064.00 | |||
142 Total Equity - Total I | 167 042.00 | |||
166 Suppliers and related accounts | 4 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 726.00 | |||
172 Other debts | 24 974.00 | |||
176 Total debts | 29 514.00 | |||
180 Liabilities Total | 196 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 114 346.00 | 114 346.00 | ||
230 Other income | 4 982.00 | 4 982.00 | ||
232 Total operating income excluding VAT | 119 328.00 | 119 328.00 | ||
242 Other external expenses | 22 525.00 | 22 525.00 | ||
244 Taxes, duties and similar payments | 794.00 | 794.00 | ||
250 Staff compensation | 17 180.00 | 17 180.00 | ||
252 Social security contributions | -333.00 | -333.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 40 336.00 | 40 336.00 | ||
270 Operating profit | 78 992.00 | 78 992.00 | ||
306 Income tax's | 18 928.00 | 18 928.00 | ||
310 Profit or loss | 60 064.00 | 60 064.00 | ||
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