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BALANCE SHEET (
2018-01-22)
THE LIST OF BALANCE SHEET : LUCAS PROMOTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-22 | Public | 2017-09-30 | Complete |
| 2017-03-14 | Public | 2016-09-30 | Complete |
| Name | LUCAS PROMOTIONS |
| Siren | 340160985 |
| Closing | 2017-09-30 |
| Registry code | 5751 |
| Registration number | 363 |
| Management number | 1994B00473 |
| Activity code | 4110A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57000 Metz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 338.00 | 7 338.00 | 7 338.00 | |
CF Cash and cash equivalents | 48.00 | 48.00 | 48.00 | |
CJ TOTAL (II) | 7 386.00 | 7 386.00 | 7 386.00 | |
CO Grand total (0 to V) | 7 386.00 | 7 386.00 | 7 386.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -1 210.00 | -1 210.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 461.00 | -1 210.00 | -1 461.00 | |
DL TOTAL (I) | 5 713.00 | 7 174.00 | 5 713.00 | |
DX Trade payables and related accounts | 1 563.00 | 831.00 | 1 563.00 | |
DY Tax and social security liabilities | 110.00 | 110.00 | 110.00 | |
EC TOTAL (IV) | 1 673.00 | 941.00 | 1 673.00 | |
EE Grand total (I to V) | 7 386.00 | 8 115.00 | 7 386.00 | |
EG Accrued income and payables due within one year | 1 673.00 | 941.00 | 1 673.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 315.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GF Total Operating Expenses (II) | 1 461.00 | |||
GG - OPERATING RESULT (I - II) | -1 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 461.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 461.00 | 1 213.00 | 1 461.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 461.00 | -1 210.00 | -1 461.00 | |
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