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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : LUXIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| Name | LUXIMMO |
| Siren | 819277088 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 19057 |
| Management number | 2016B01279 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 STE GENEVIEVE DES BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 285.00 | 26 285.00 | 26 285.00 | |
084 Cash | 82 008.00 | 82 008.00 | 82 008.00 | |
096 Total Current Assets + Prepaid Expenses | 108 293.00 | 108 293.00 | 108 293.00 | |
110 Total Assets | 108 293.00 | 108 293.00 | 108 293.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 25 069.00 | |||
142 Total Equity - Total I | 45 069.00 | |||
166 Suppliers and related accounts | 58 800.00 | |||
172 Other debts | 4 424.00 | |||
176 Total debts | 63 224.00 | |||
180 Liabilities Total | 108 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 385 000.00 | 385 000.00 | ||
232 Total operating income excluding VAT | 385 000.00 | 385 000.00 | ||
242 Other external expenses | 355 292.00 | 355 292.00 | ||
264 Total operating expenses | 355 292.00 | 355 292.00 | ||
270 Operating profit | 29 708.00 | 29 708.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 4 424.00 | 4 424.00 | ||
310 Profit or loss | 25 069.00 | 25 069.00 | ||
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