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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LUMIFIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LUMIFIBRE |
| Siren | 820126597 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 8607 |
| Management number | 2016B00874 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 LA CHAPELLE LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 779.00 | 18 817.00 | 30 962.00 | 49 779.00 |
040 Financial Assets | 1 380.00 | 1 380.00 | 1 380.00 | |
044 Total Fixed Assets | 51 159.00 | 18 817.00 | 32 342.00 | 51 159.00 |
068 Receivables – Trade and related accounts | 51 876.00 | 51 876.00 | 51 876.00 | |
072 Receivables – Other | 65 080.00 | 65 080.00 | 65 080.00 | |
096 Total Current Assets + Prepaid Expenses | 116 956.00 | 116 956.00 | 116 956.00 | |
110 Total Assets | 168 115.00 | 18 817.00 | 149 298.00 | 168 115.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 66 261.00 | |||
136 Profit for the Year | 14 307.00 | |||
142 Total Equity - Total I | 88 068.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 3 952.00 | |||
172 Other debts | 57 223.00 | |||
176 Total debts | 61 230.00 | |||
180 Liabilities Total | 149 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 429 733.00 | 429 733.00 | ||
232 Total operating income excluding VAT | 429 733.00 | 429 733.00 | ||
234 Purchases of goods (including customs duties) | 19 391.00 | 19 391.00 | ||
242 Other external expenses | 253 312.00 | 253 312.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 101 104.00 | 101 104.00 | ||
252 Social security contributions | 25 880.00 | 25 880.00 | ||
254 Depreciation and amortization | 11 902.00 | 11 902.00 | ||
264 Total operating expenses | 412 079.00 | 412 079.00 | ||
270 Operating profit | 17 655.00 | 17 655.00 | ||
290 Exceptional income | 83.00 | 83.00 | ||
294 Financial expenses | 907.00 | 907.00 | ||
306 Income tax's | 2 524.00 | 2 524.00 | ||
310 Profit or loss | 14 307.00 | 14 307.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 380.00 | 1 380.00 | ||
490 Total Fixed Assets (Gross Value) | 49 779.00 | 49 779.00 | ||
492 Total Fixed Assets (Increases) | 1 380.00 | 1 380.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 10.00 | 10.00 | ||
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