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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : Lux IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2018-03-12 | Public | 2016-12-31 | Complete |
| Name | Lux IT |
| Siren | 799459847 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 1609 |
| Management number | 2014B00023 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Divonne-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1.00 | 1.00 | 1.00 | |
BJ TOTAL (I) | 1.00 | 1.00 | 1.00 | |
CO Grand total (0 to V) | 1.00 | 1.00 | 1.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1.00 | 1.00 | ||
DD Legal reserve (1) | 1.00 | 1.00 | 1.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 931.00 | 673.00 | 2 931.00 | |
DL TOTAL (I) | 2 932.00 | 674.00 | 2 932.00 | |
EE Grand total (I to V) | 2 931.00 | 673.00 | 2 931.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 107 070.00 | |||
FJ Net sales | 107 070.00 | |||
FR Total operating income (I) | 107 070.00 | |||
FW Other purchases and external expenses | 41 470.00 | |||
FY Salaries and Wages | 58 430.00 | |||
FZ Social Security Contributions | 4 239.00 | |||
GF Total Operating Expenses (II) | 104 139.00 | |||
GG - OPERATING RESULT (I - II) | 2 931.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 931.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 070.00 | 104 920.00 | 107 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 139.00 | 104 247.00 | 104 139.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 931.00 | 673.00 | 2 931.00 | |
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