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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : LUEURS D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LUEURS D'AFRIQUE |
| Siren | 500441894 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 118667 |
| Management number | 2007B21151 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 63 000.00 | 63 000.00 | 63 000.00 | |
040 Financial Assets | 22 917.00 | 22 917.00 | 22 917.00 | |
044 Total Fixed Assets | 85 917.00 | 85 917.00 | 85 917.00 | |
072 Receivables – Other | 6 842.00 | 6 842.00 | 6 842.00 | |
084 Cash | 443.00 | 443.00 | 443.00 | |
096 Total Current Assets + Prepaid Expenses | 7 285.00 | 7 285.00 | 7 285.00 | |
110 Total Assets | 93 203.00 | 93 203.00 | 93 203.00 | |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -164 591.00 | |||
136 Profit for the Year | -19 254.00 | |||
142 Total Equity - Total I | 16 153.00 | |||
166 Suppliers and related accounts | 2 191.00 | |||
172 Other debts | 74 857.00 | |||
176 Total debts | 77 049.00 | |||
180 Liabilities Total | 93 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 548.00 | 11 351.00 | 4 548.00 | |
232 Total operating income excluding VAT | 4 548.00 | 12 331.00 | 4 548.00 | |
234 Purchases of goods (including customs duties) | 71.00 | |||
242 Other external expenses | 17 299.00 | 12 931.00 | 17 299.00 | |
244 Taxes, duties and similar payments | 3 502.00 | 1 058.00 | 3 502.00 | |
250 Staff compensation | 3 000.00 | 3 792.00 | 3 000.00 | |
264 Total operating expenses | 23 802.00 | 17 853.00 | 23 802.00 | |
270 Operating profit | -19 254.00 | -5 522.00 | -19 254.00 | |
310 Profit or loss | -19 254.00 | -5 522.00 | -19 254.00 | |
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