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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : LUMIERE-TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2021-09-30 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| 2017-06-27 | Public | 2015-12-31 | Simplified |
| Name | LUMIERE-TRANSPORT |
| Siren | 508905643 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50433 |
| Management number | 2008B23390 |
| Activity code | 4939A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75527 PARIS CEDEX 11 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 670.00 | 1 602.00 | 1 068.00 | 2 670.00 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 2 740.00 | 1 602.00 | 1 138.00 | 2 740.00 |
068 Receivables – Trade and related accounts | 1 485.00 | 1 485.00 | 1 485.00 | |
072 Receivables – Other | 27 933.00 | 27 933.00 | 27 933.00 | |
084 Cash | 5 877.00 | 5 877.00 | 5 877.00 | |
096 Total Current Assets + Prepaid Expenses | 35 295.00 | 35 295.00 | 35 295.00 | |
110 Total Assets | 38 035.00 | 1 602.00 | 36 433.00 | 38 035.00 |
120 Share or Individual Capital | 30 600.00 | |||
134 Retained Earnings | 1 421.00 | |||
136 Profit for the Year | -12 997.00 | |||
142 Total Equity - Total I | 19 024.00 | |||
166 Suppliers and related accounts | 7 100.00 | |||
172 Other debts | 10 309.00 | |||
176 Total debts | 17 409.00 | |||
180 Liabilities Total | 36 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 437.00 | 57 437.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 437.00 | 57 437.00 | ||
242 Other external expenses | 28 851.00 | 28 851.00 | ||
243 (including business tax) | 227.00 | 227.00 | ||
244 Taxes, duties and similar payments | 622.00 | 622.00 | ||
24B (including equipment leasing) | 5 398.00 | 5 398.00 | ||
250 Staff compensation | 31 251.00 | 31 251.00 | ||
252 Social security contributions | 7 271.00 | 7 271.00 | ||
254 Depreciation and amortization | 534.00 | 534.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 68 556.00 | 68 556.00 | ||
270 Operating profit | -11 118.00 | -11 118.00 | ||
300 Exceptional expenses | 1 879.00 | 1 879.00 | ||
310 Profit or loss | -12 997.00 | -12 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 740.00 | 2 740.00 | ||
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