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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : PR LUMINAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Simplified |
| 2023-04-21 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2021-01-07 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Public | 2018-09-30 | Simplified |
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| 2017-09-07 | Public | 2016-09-30 | Simplified |
| Name | PR LUMINAIRES |
| Siren | 479179004 |
| Closing | 2017-09-30 |
| Registry code | 6601 |
| Registration number | B2018/001546 |
| Management number | 2004B01120 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 325.00 | 8 981.00 | 1 344.00 | 10 325.00 |
044 Total Fixed Assets | 10 325.00 | 8 981.00 | 1 344.00 | 10 325.00 |
072 Receivables – Other | 588.00 | 588.00 | 588.00 | |
084 Cash | 156.00 | 156.00 | 156.00 | |
096 Total Current Assets + Prepaid Expenses | 744.00 | 744.00 | 744.00 | |
110 Total Assets | 11 069.00 | 8 981.00 | 2 088.00 | 11 069.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 2 464.00 | |||
136 Profit for the Year | -3 574.00 | |||
142 Total Equity - Total I | -999.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 659.00 | |||
172 Other debts | 3 087.00 | |||
176 Total debts | 3 087.00 | |||
180 Liabilities Total | 2 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 408.00 | 408.00 | ||
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 428.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
254 Depreciation and amortization | 2 575.00 | 2 575.00 | ||
264 Total operating expenses | 3 411.00 | 3 411.00 | ||
270 Operating profit | -3 411.00 | -3 411.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
310 Profit or loss | -3 574.00 | -3 574.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 10 355.00 | 10 355.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 67.00 | 67.00 | ||
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