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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : LUTECE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LUTECE ELEC |
| Siren | 820232114 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2007 |
| Management number | 2016B11397 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 118.00 | 118.00 | 118.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 44 951.00 | 44 951.00 | 44 951.00 | |
096 Total Current Assets + Prepaid Expenses | 46 897.00 | 46 897.00 | 46 897.00 | |
110 Total Assets | 47 015.00 | 47 015.00 | 47 015.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 2 751.00 | |||
142 Total Equity - Total I | 4 251.00 | |||
166 Suppliers and related accounts | 33 732.00 | |||
172 Other debts | 9 033.00 | |||
176 Total debts | 42 764.00 | |||
180 Liabilities Total | 47 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 267.00 | 68 267.00 | ||
232 Total operating income excluding VAT | 68 267.00 | 68 267.00 | ||
242 Other external expenses | 40 530.00 | 40 530.00 | ||
244 Taxes, duties and similar payments | 3 636.00 | 3 636.00 | ||
250 Staff compensation | 15 651.00 | 15 651.00 | ||
252 Social security contributions | 5 699.00 | 5 699.00 | ||
264 Total operating expenses | 65 516.00 | 65 516.00 | ||
270 Operating profit | 2 751.00 | 2 751.00 | ||
310 Profit or loss | 2 751.00 | 2 751.00 | ||
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