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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 790526891 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 55 |
| Management number | 2013D00051 |
| Activity code | 8621Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 8 224.00 | 2 128.00 | 6 096.00 | 8 224.00 |
044 Total Fixed Assets | 98 224.00 | 2 128.00 | 96 096.00 | 98 224.00 |
068 Receivables – Trade and related accounts | 4 436.00 | 4 436.00 | 4 436.00 | |
072 Receivables – Other | 10 915.00 | 10 915.00 | 10 915.00 | |
084 Cash | 117 958.00 | 117 958.00 | 117 958.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 133 669.00 | 133 669.00 | 133 669.00 | |
110 Total Assets | 231 893.00 | 2 128.00 | 229 765.00 | 231 893.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 162 355.00 | |||
136 Profit for the Year | 48 484.00 | |||
142 Total Equity - Total I | 213 040.00 | |||
166 Suppliers and related accounts | 3 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 193.00 | |||
172 Other debts | 13 623.00 | |||
176 Total debts | 16 725.00 | |||
180 Liabilities Total | 229 765.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 969.00 | 117 969.00 | ||
230 Other income | 4 685.00 | 4 685.00 | ||
232 Total operating income excluding VAT | 122 654.00 | 122 654.00 | ||
242 Other external expenses | 21 766.00 | 21 766.00 | ||
243 (including business tax) | 918.00 | 918.00 | ||
244 Taxes, duties and similar payments | 1 807.00 | 1 807.00 | ||
250 Staff compensation | 32 430.00 | 32 430.00 | ||
252 Social security contributions | 6 522.00 | 6 522.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
262 Other expenses | 170.00 | 170.00 | ||
264 Total operating expenses | 63 223.00 | 63 223.00 | ||
270 Operating profit | 59 431.00 | 59 431.00 | ||
306 Income tax's | 10 947.00 | 10 947.00 | ||
310 Profit or loss | 48 484.00 | 48 484.00 | ||
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