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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : LUZ IN THE SKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-01 | Public | 2018-03-31 | Simplified |
| Name | LUZ IN THE SKY |
| Siren | 538647587 |
| Closing | 2018-03-31 |
| Registry code | 9201 |
| Registration number | 10176 |
| Management number | 2011B09335 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 029.00 | 5 029.00 | 5 029.00 | |
028 Tangible Assets | 21 642.00 | 20 000.00 | 1 642.00 | 21 642.00 |
044 Total Fixed Assets | 26 671.00 | 25 029.00 | 1 642.00 | 26 671.00 |
060 Merchandise inventory | 854.00 | 854.00 | 854.00 | |
072 Receivables – Other | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 5 194.00 | 5 194.00 | 5 194.00 | |
092 Prepaid expenses | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 11 658.00 | 11 658.00 | 11 658.00 | |
110 Total Assets | 38 329.00 | 25 029.00 | 13 300.00 | 38 329.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -32 587.00 | |||
136 Profit for the Year | 6 832.00 | |||
142 Total Equity - Total I | -20 754.00 | |||
156 Loans and similar debts | 2 022.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 140.00 | |||
172 Other debts | 29 402.00 | |||
176 Total debts | 34 055.00 | |||
180 Liabilities Total | 13 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 468.00 | |||
195 Of which payables due in more than one year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 071.00 | 3 071.00 | ||
218 Production of services sold - France | 12 784.00 | 12 784.00 | ||
232 Total operating income excluding VAT | 15 855.00 | 15 855.00 | ||
234 Purchases of goods (including customs duties) | 904.00 | 904.00 | ||
236 Inventory change (goods) | 104.00 | 104.00 | ||
242 Other external expenses | 7 225.00 | 7 225.00 | ||
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 565.00 | 565.00 | ||
250 Staff compensation | 989.00 | 989.00 | ||
252 Social security contributions | -63.00 | -63.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 10 071.00 | 10 071.00 | ||
270 Operating profit | 5 784.00 | 5 784.00 | ||
290 Exceptional income | 1 286.00 | 1 286.00 | ||
294 Financial expenses | 143.00 | 143.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 6 832.00 | 6 832.00 | ||
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