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BALANCE SHEET (
2019-04-23)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 1587 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 CORBARIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 699.00 | 2 260.00 | 3 439.00 | 5 699.00 |
044 Total Fixed Assets | 5 699.00 | 2 260.00 | 3 439.00 | 5 699.00 |
068 Receivables – Trade and related accounts | 27 947.00 | 27 947.00 | 27 947.00 | |
072 Receivables – Other | 7 218.00 | 7 218.00 | 7 218.00 | |
084 Cash | 39 534.00 | 39 534.00 | 39 534.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 75 554.00 | 75 554.00 | 75 554.00 | |
110 Total Assets | 81 253.00 | 2 260.00 | 78 992.00 | 81 253.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 870.00 | |||
136 Profit for the Year | 48 906.00 | |||
142 Total Equity - Total I | 51 427.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 637.00 | |||
172 Other debts | 25 003.00 | |||
176 Total debts | 27 566.00 | |||
180 Liabilities Total | 78 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 638.00 | 116 638.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 116 640.00 | 116 640.00 | ||
242 Other external expenses | 53 479.00 | 53 479.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 1 254.00 | 1 254.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 55 160.00 | 55 160.00 | ||
270 Operating profit | 61 480.00 | 61 480.00 | ||
300 Exceptional expenses | 315.00 | 315.00 | ||
306 Income tax's | 12 259.00 | 12 259.00 | ||
310 Profit or loss | 48 906.00 | 48 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 076.00 | 2 076.00 | ||
490 Total Fixed Assets (Gross Value) | 3 623.00 | 3 623.00 | ||
492 Total Fixed Assets (Increases) | 2 076.00 | 2 076.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 809.00 | 16 809.00 | ||
378 Amount of deductible VAT on goods and services | 3 378.00 | 3 378.00 | ||
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