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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : LUXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2021-12-31 | Simplified |
| 2021-06-16 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | LUXE |
| Siren | 834973695 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15766 |
| Management number | 2018B00938 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 3 025.00 | 605.00 | 2 420.00 | 3 025.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 38 275.00 | 605.00 | 37 670.00 | 38 275.00 |
072 Receivables – Other | 1 198.00 | 1 198.00 | 1 198.00 | |
084 Cash | 7 682.00 | 7 682.00 | 7 682.00 | |
096 Total Current Assets + Prepaid Expenses | 8 880.00 | 8 880.00 | 8 880.00 | |
110 Total Assets | 47 154.00 | 605.00 | 46 549.00 | 47 154.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 759.00 | |||
142 Total Equity - Total I | -7 759.00 | |||
166 Suppliers and related accounts | 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 850.00 | |||
172 Other debts | 53 840.00 | |||
176 Total debts | 54 308.00 | |||
180 Liabilities Total | 46 549.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 470.00 | 31 470.00 | ||
232 Total operating income excluding VAT | 31 470.00 | 31 470.00 | ||
242 Other external expenses | 18 522.00 | 18 522.00 | ||
250 Staff compensation | 19 970.00 | 19 970.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 605.00 | 605.00 | ||
264 Total operating expenses | 40 229.00 | 40 229.00 | ||
270 Operating profit | -8 759.00 | -8 759.00 | ||
310 Profit or loss | -8 759.00 | -8 759.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 34 000.00 | 34 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 025.00 | 3 025.00 | ||
482 INCREASES Financial Assets | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 38 275.00 | 38 275.00 | ||
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