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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LUXI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | LUXI INVEST |
| Siren | 824310908 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/009174 |
| Management number | 2016B01553 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND-CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
084 Cash | 693.00 | 693.00 | 693.00 | |
096 Total Current Assets + Prepaid Expenses | 4 293.00 | 4 293.00 | 4 293.00 | |
110 Total Assets | 4 309.00 | 4 309.00 | 4 309.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -50.00 | |||
142 Total Equity - Total I | 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 907.00 | |||
172 Other debts | 3 359.00 | |||
176 Total debts | 3 359.00 | |||
180 Liabilities Total | 4 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16.00 | |||
193 Of which financial assets due in less than one year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 905.00 | 1 905.00 | ||
250 Staff compensation | 1 145.00 | 1 145.00 | ||
264 Total operating expenses | 3 050.00 | 3 050.00 | ||
270 Operating profit | -50.00 | -50.00 | ||
310 Profit or loss | -50.00 | -50.00 | ||
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