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BALANCE SHEET (
2019-06-06)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 42347 |
| Management number | 2007B21151 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 22 917.00 | |||
044 Total Fixed Assets | 22 917.00 | |||
072 Receivables – Other | 6 726.00 | |||
084 Cash | 6 170.00 | |||
096 Total Current Assets + Prepaid Expenses | 12 896.00 | |||
110 Total Assets | 35 814.00 | |||
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -183 846.00 | |||
136 Profit for the Year | -58 538.00 | |||
142 Total Equity - Total I | -42 384.00 | |||
166 Suppliers and related accounts | 2 584.00 | |||
172 Other debts | 75 613.00 | |||
176 Total debts | 78 198.00 | |||
180 Liabilities Total | 35 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
215 Production of goods sold - Export | 8.00 | 8.00 | ||
230 Other income | 7 839.00 | 4 548.00 | 7 839.00 | |
232 Total operating income excluding VAT | 7 839.00 | 4 548.00 | 7 839.00 | |
242 Other external expenses | 1 318.00 | 17 299.00 | 1 318.00 | |
244 Taxes, duties and similar payments | 2 059.00 | 3 502.00 | 2 059.00 | |
250 Staff compensation | 3 000.00 | |||
264 Total operating expenses | 66 377.00 | 23 802.00 | 66 377.00 | |
270 Operating profit | -58 538.00 | -19 254.00 | -58 538.00 | |
310 Profit or loss | -58 538.00 | -19 254.00 | -58 538.00 | |
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