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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : LUMIERE NOUVELLE D ESNANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-01-12 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LUMIERE NOUVELLE D ESNANDES |
| Siren | 538513383 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 8223 |
| Management number | 2013B00362 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 203.00 | 18 108.00 | 44 095.00 | 62 203.00 |
040 Financial Assets | 21 518.00 | 21 518.00 | 21 518.00 | |
044 Total Fixed Assets | 83 721.00 | 18 108.00 | 65 613.00 | 83 721.00 |
068 Receivables – Trade and related accounts | 5 532.00 | 5 532.00 | 5 532.00 | |
072 Receivables – Other | 453.00 | 453.00 | 453.00 | |
084 Cash | 24 841.00 | 24 841.00 | 24 841.00 | |
096 Total Current Assets + Prepaid Expenses | 30 826.00 | 30 826.00 | 30 826.00 | |
110 Total Assets | 114 547.00 | 18 108.00 | 96 439.00 | 114 547.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 331.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 51 546.00 | |||
156 Loans and similar debts | 44 646.00 | |||
172 Other debts | 247.00 | |||
176 Total debts | 44 893.00 | |||
180 Liabilities Total | 96 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 192.00 | 8 192.00 | ||
232 Total operating income excluding VAT | 8 192.00 | 8 192.00 | ||
242 Other external expenses | 3 507.00 | 3 507.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 3 110.00 | 3 110.00 | ||
264 Total operating expenses | 6 770.00 | 6 770.00 | ||
270 Operating profit | 1 422.00 | 1 422.00 | ||
280 Financial income | 286.00 | 286.00 | ||
294 Financial expenses | 1 537.00 | 1 537.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 108.00 | 18 108.00 | ||
490 Total Fixed Assets (Gross Value) | 83 721.00 | 83 721.00 | ||
492 Total Fixed Assets (Increases) | 18 108.00 | 18 108.00 | ||
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