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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : LUKSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LUKSE |
| Siren | 829577709 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23620 |
| Management number | 2017B04462 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 88 172.00 | 88 172.00 | 88 172.00 | |
096 Total Current Assets + Prepaid Expenses | 88 905.00 | 88 905.00 | 88 905.00 | |
110 Total Assets | 88 905.00 | 88 905.00 | 88 905.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 53 949.00 | |||
142 Total Equity - Total I | 63 949.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 075.00 | |||
172 Other debts | 21 596.00 | |||
176 Total debts | 24 956.00 | |||
180 Liabilities Total | 88 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 145.00 | 87 145.00 | ||
218 Production of services sold - France | 87 145.00 | 87 145.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 87 146.00 | 87 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 034.00 | 1 034.00 | ||
242 Other external expenses | 22 160.00 | 22 160.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 482.00 | 482.00 | ||
264 Total operating expenses | 23 676.00 | 23 676.00 | ||
270 Operating profit | 63 470.00 | 63 470.00 | ||
306 Income tax's | 9 521.00 | 9 521.00 | ||
310 Profit or loss | 53 949.00 | 53 949.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 019.00 | 1 019.00 | ||
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