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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LUCKY H ET Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LUCKY H ET Y |
| Siren | 824853642 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23126 |
| Management number | 2017B00276 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 348.00 | 348.00 | 348.00 | |
068 Receivables – Trade and related accounts | 10 910.00 | 10 910.00 | 10 910.00 | |
072 Receivables – Other | 6 575.00 | 6 575.00 | 6 575.00 | |
084 Cash | 9 029.00 | 9 029.00 | 9 029.00 | |
096 Total Current Assets + Prepaid Expenses | 26 861.00 | 26 861.00 | 26 861.00 | |
110 Total Assets | 26 861.00 | 26 861.00 | 26 861.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -10 889.00 | |||
142 Total Equity - Total I | -8 889.00 | |||
166 Suppliers and related accounts | 1 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 34 231.00 | |||
176 Total debts | 35 751.00 | |||
180 Liabilities Total | 26 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 139.00 | 131 139.00 | ||
232 Total operating income excluding VAT | 131 139.00 | 131 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 859.00 | 5 859.00 | ||
240 Inventory changes (raw materials and supplies) | -348.00 | -348.00 | ||
242 Other external expenses | 22 449.00 | 22 449.00 | ||
250 Staff compensation | 104 015.00 | 104 015.00 | ||
252 Social security contributions | 15 759.00 | 15 759.00 | ||
264 Total operating expenses | 147 734.00 | 147 734.00 | ||
270 Operating profit | -16 595.00 | -16 595.00 | ||
290 Exceptional income | 12 708.00 | 12 708.00 | ||
300 Exceptional expenses | 7 003.00 | 7 003.00 | ||
310 Profit or loss | -10 889.00 | -10 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 228.00 | 26 228.00 | ||
378 Amount of deductible VAT on goods and services | 4 278.00 | 4 278.00 | ||
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