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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 1279 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 237.00 | 3 874.00 | 26 364.00 | 30 237.00 |
044 Total Fixed Assets | 30 237.00 | 3 874.00 | 26 364.00 | 30 237.00 |
068 Receivables – Trade and related accounts | 41 678.00 | 41 678.00 | 41 678.00 | |
072 Receivables – Other | 7 808.00 | 7 808.00 | 7 808.00 | |
084 Cash | 22 223.00 | 22 223.00 | 22 223.00 | |
092 Prepaid expenses | 601.00 | 601.00 | 601.00 | |
096 Total Current Assets + Prepaid Expenses | 72 311.00 | 72 311.00 | 72 311.00 | |
110 Total Assets | 102 548.00 | 3 874.00 | 98 674.00 | 102 548.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 29 831.00 | |||
136 Profit for the Year | 27 779.00 | |||
142 Total Equity - Total I | 61 166.00 | |||
166 Suppliers and related accounts | 26 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 700.00 | |||
172 Other debts | 10 868.00 | |||
176 Total debts | 37 508.00 | |||
180 Liabilities Total | 98 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 558.00 | 197 558.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 197 583.00 | 197 583.00 | ||
242 Other external expenses | 160 430.00 | 160 430.00 | ||
244 Taxes, duties and similar payments | 635.00 | 635.00 | ||
250 Staff compensation | 569.00 | 569.00 | ||
252 Social security contributions | 406.00 | 406.00 | ||
254 Depreciation and amortization | 2 615.00 | 2 615.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 164 666.00 | 164 666.00 | ||
270 Operating profit | 32 916.00 | 32 916.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
306 Income tax's | 4 931.00 | 4 931.00 | ||
310 Profit or loss | 27 779.00 | 27 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 800.00 | 19 800.00 | ||
490 Total Fixed Assets (Gross Value) | 10 437.00 | 10 437.00 | ||
492 Total Fixed Assets (Increases) | 19 800.00 | 19 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 2 307.00 | 2 307.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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