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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 4022 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 437.00 | 1 258.00 | 9 179.00 | 10 437.00 |
044 Total Fixed Assets | 10 437.00 | 1 258.00 | 9 179.00 | 10 437.00 |
072 Receivables – Other | 5 291.00 | 5 291.00 | 5 291.00 | |
084 Cash | 27 707.00 | 27 707.00 | 27 707.00 | |
092 Prepaid expenses | 920.00 | 920.00 | 920.00 | |
096 Total Current Assets + Prepaid Expenses | 33 919.00 | 33 919.00 | 33 919.00 | |
110 Total Assets | 44 356.00 | 1 258.00 | 43 098.00 | 44 356.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 10 553.00 | |||
136 Profit for the Year | 19 278.00 | |||
142 Total Equity - Total I | 33 387.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 771.00 | |||
172 Other debts | 7 191.00 | |||
176 Total debts | 9 711.00 | |||
180 Liabilities Total | 43 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 850.00 | 113 850.00 | ||
232 Total operating income excluding VAT | 113 850.00 | 113 850.00 | ||
242 Other external expenses | 87 464.00 | 87 464.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
250 Staff compensation | 1 849.00 | 1 849.00 | ||
252 Social security contributions | 209.00 | 209.00 | ||
254 Depreciation and amortization | 1 258.00 | 1 258.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 91 170.00 | 91 170.00 | ||
270 Operating profit | 22 680.00 | 22 680.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 3 385.00 | 3 385.00 | ||
310 Profit or loss | 19 278.00 | 19 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 437.00 | 10 437.00 | ||
492 Total Fixed Assets (Increases) | 10 437.00 | 10 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 454.00 | 1 454.00 | ||
378 Amount of deductible VAT on goods and services | 3 329.00 | 3 329.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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