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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LUNIMAGE - V. PAYS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | LUNIMAGE - V. PAYS. |
| Siren | 831473608 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/009809 |
| Management number | 2017B01084 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 812.00 | 561.00 | 251.00 | 812.00 |
BJ TOTAL (I) | 812.00 | 561.00 | 251.00 | 812.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 528.00 | 528.00 | 528.00 | |
CF Cash and cash equivalents | 48 324.00 | 48 324.00 | 48 324.00 | |
CJ TOTAL (II) | 48 851.00 | 48 851.00 | 48 851.00 | |
CO Grand total (0 to V) | 49 664.00 | 561.00 | 49 103.00 | 49 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DH Retained earnings | 45.00 | 45.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 973.00 | 24 545.00 | 22 973.00 | |
DL TOTAL (I) | 28 518.00 | 29 545.00 | 28 518.00 | |
DU Loans and Debts from Credit Institutions (3) | 120.00 | 1 084.00 | 120.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 465.00 | 3 529.00 | 20 465.00 | |
DY Tax and social security liabilities | 10 673.00 | |||
EC TOTAL (IV) | 20 585.00 | 15 286.00 | 20 585.00 | |
EE Grand total (I to V) | 49 103.00 | 44 831.00 | 49 103.00 | |
EG Accrued income and payables due within one year | 20 585.00 | 15 286.00 | 20 585.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120.00 | 1 084.00 | 120.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 383.00 | 33 383.00 | 33 383.00 | |
FJ Net sales | 33 383.00 | 33 383.00 | 33 383.00 | |
FR Total operating income (I) | 33 383.00 | |||
FW Other purchases and external expenses | 5 780.00 | |||
FX Taxes, duties, and similar payments | 169.00 | |||
GA Operating Expenses - Depreciation and Amortization | 407.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 6 357.00 | |||
GG - OPERATING RESULT (I - II) | 27 027.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 27 027.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 054.00 | 4 331.00 | 4 054.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 383.00 | 34 040.00 | 33 383.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 411.00 | 9 495.00 | 10 411.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 22 973.00 | 24 545.00 | 22 973.00 | |
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