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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LUVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2017-09-30 | Simplified |
| 2017-03-21 | Public | 2016-09-30 | Simplified |
| Name | LUVEL |
| Siren | 814852901 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 33817 |
| Management number | 2015B24323 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 922.00 | 4 889.00 | 7 033.00 | 11 922.00 |
044 Total Fixed Assets | 11 922.00 | 4 889.00 | 7 033.00 | 11 922.00 |
068 Receivables – Trade and related accounts | 3 596.00 | 3 596.00 | 3 596.00 | |
084 Cash | 47 146.00 | 47 146.00 | 47 146.00 | |
096 Total Current Assets + Prepaid Expenses | 50 742.00 | 50 742.00 | 50 742.00 | |
110 Total Assets | 62 663.00 | 4 889.00 | 57 774.00 | 62 663.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 29 065.00 | |||
136 Profit for the Year | 10 673.00 | |||
142 Total Equity - Total I | 40 738.00 | |||
172 Other debts | 17 037.00 | |||
176 Total debts | 17 037.00 | |||
180 Liabilities Total | 57 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 665.00 | 90 155.00 | 73 665.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 73 673.00 | 90 155.00 | 73 673.00 | |
242 Other external expenses | 32 518.00 | 20 074.00 | 32 518.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
250 Staff compensation | 16 806.00 | 24 984.00 | 16 806.00 | |
252 Social security contributions | 7 314.00 | 9 336.00 | 7 314.00 | |
254 Depreciation and amortization | 4 322.00 | 1 039.00 | 4 322.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 117.00 | 55 433.00 | 61 117.00 | |
270 Operating profit | 12 556.00 | 34 722.00 | 12 556.00 | |
300 Exceptional expenses | 528.00 | |||
306 Income tax's | 1 883.00 | 5 129.00 | 1 883.00 | |
310 Profit or loss | 10 673.00 | 29 065.00 | 10 673.00 | |
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