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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : LUNIVERT PAYSAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| Name | LUNIVERT PAYSAGE |
| Siren | 514883297 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 16006 |
| Management number | 2009B02859 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95480 PIERRELAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 073.00 | 6 073.00 | 6 073.00 | |
040 Financial Assets | 3 458.00 | 3 458.00 | 3 458.00 | |
044 Total Fixed Assets | 9 531.00 | 6 073.00 | 3 458.00 | 9 531.00 |
068 Receivables – Trade and related accounts | 44 941.00 | 44 941.00 | 44 941.00 | |
072 Receivables – Other | 10 141.00 | 10 141.00 | 10 141.00 | |
080 Sellable securities | 10 373.00 | 10 373.00 | 10 373.00 | |
084 Cash | 31 550.00 | 31 550.00 | 31 550.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 87 607.00 | 87 607.00 | 87 607.00 | |
110 Total Assets | 97 138.00 | 6 073.00 | 91 065.00 | 97 138.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 75 339.00 | |||
134 Retained Earnings | 3 759.00 | |||
136 Profit for the Year | -12 628.00 | |||
142 Total Equity - Total I | 70 960.00 | |||
166 Suppliers and related accounts | 5 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 907.00 | |||
172 Other debts | 14 423.00 | |||
176 Total debts | 20 105.00 | |||
180 Liabilities Total | 91 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 836.00 | 87 836.00 | ||
230 Other income | 5 754.00 | 5 754.00 | ||
232 Total operating income excluding VAT | 93 590.00 | 93 590.00 | ||
242 Other external expenses | 29 389.00 | 29 389.00 | ||
243 (including business tax) | 992.00 | 992.00 | ||
244 Taxes, duties and similar payments | 1 198.00 | 1 198.00 | ||
250 Staff compensation | 58 615.00 | 58 615.00 | ||
252 Social security contributions | 15 866.00 | 15 866.00 | ||
254 Depreciation and amortization | 169.00 | 169.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 105 256.00 | 105 256.00 | ||
270 Operating profit | -11 666.00 | -11 666.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 1 026.00 | 1 026.00 | ||
310 Profit or loss | -12 628.00 | -12 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 36.00 | 36.00 | ||
490 Total Fixed Assets (Gross Value) | 9 531.00 | 9 531.00 | ||
492 Total Fixed Assets (Increases) | 36.00 | 36.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 668.00 | 2 668.00 | ||
378 Amount of deductible VAT on goods and services | 2 826.00 | 2 826.00 | ||
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