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BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 1407 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 623.00 | 1 007.00 | 2 617.00 | 3 623.00 |
044 Total Fixed Assets | 3 623.00 | 1 007.00 | 2 617.00 | 3 623.00 |
064 Advances and down payments on orders | 148.00 | 148.00 | 148.00 | |
068 Receivables – Trade and related accounts | 47 627.00 | 47 627.00 | 47 627.00 | |
072 Receivables – Other | 147.00 | 147.00 | 147.00 | |
084 Cash | 47 962.00 | 47 962.00 | 47 962.00 | |
092 Prepaid expenses | 655.00 | 655.00 | 655.00 | |
096 Total Current Assets + Prepaid Expenses | 96 540.00 | 96 540.00 | 96 540.00 | |
110 Total Assets | 100 164.00 | 1 007.00 | 99 157.00 | 100 164.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 90.00 | |||
136 Profit for the Year | 65 781.00 | |||
142 Total Equity - Total I | 67 520.00 | |||
166 Suppliers and related accounts | 2 251.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 123.00 | |||
172 Other debts | 29 386.00 | |||
176 Total debts | 31 636.00 | |||
180 Liabilities Total | 99 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -1 168.00 | -1 168.00 | ||
218 Production of services sold - France | 145 863.00 | 145 863.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 144 696.00 | 144 696.00 | ||
242 Other external expenses | 58 116.00 | 58 116.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
254 Depreciation and amortization | 926.00 | 926.00 | ||
264 Total operating expenses | 59 458.00 | 59 458.00 | ||
270 Operating profit | 85 238.00 | 85 238.00 | ||
306 Income tax's | 19 457.00 | 19 457.00 | ||
310 Profit or loss | 65 781.00 | 65 781.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 623.00 | 3 623.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 230.00 | 21 230.00 | ||
378 Amount of deductible VAT on goods and services | 4 023.00 | 4 023.00 | ||
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