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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : LUTEXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2019-03-14 | Public | 2017-12-31 | Complete |
| 2018-10-02 | Public | 2016-12-31 | Simplified |
| Name | LUTEXIA |
| Siren | 814950218 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 4641 |
| Management number | 2016B01126 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 6.00 | 843.00 | 849.00 |
044 Total Fixed Assets | 849.00 | 6.00 | 843.00 | 849.00 |
068 Receivables – Trade and related accounts | 4 857.00 | 4 857.00 | 4 857.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 56 910.00 | 56 910.00 | 56 910.00 | |
096 Total Current Assets + Prepaid Expenses | 62 187.00 | 62 187.00 | 62 187.00 | |
110 Total Assets | 63 036.00 | 6.00 | 63 030.00 | 63 036.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -4 798.00 | |||
142 Total Equity - Total I | 45 202.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
172 Other debts | 15 500.00 | |||
174 Prepaid income | 383.00 | |||
176 Total debts | 17 829.00 | |||
180 Liabilities Total | 63 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 814.00 | 52 814.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 52 815.00 | 52 815.00 | ||
242 Other external expenses | 45 743.00 | 4.00 | 45 743.00 | |
244 Taxes, duties and similar payments | 823.00 | 823.00 | ||
250 Staff compensation | 8 300.00 | 8 300.00 | ||
252 Social security contributions | 2 731.00 | 2 731.00 | ||
254 Depreciation and amortization | 6.00 | 6.00 | ||
264 Total operating expenses | 57 604.00 | 57 604.00 | ||
270 Operating profit | -4 789.00 | -4 789.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -4 798.00 | -4 798.00 | ||
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