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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LUTECE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LUTECE ELEC |
| Siren | 820232114 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 111724 |
| Management number | 2016B11397 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75481 PARIS CEDEX 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 681.00 | 5 602.00 | 14 079.00 | 19 681.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 19 799.00 | 5 602.00 | 14 197.00 | 19 799.00 |
068 Receivables – Trade and related accounts | 15 039.00 | 15 039.00 | 15 039.00 | |
072 Receivables – Other | 12 737.00 | 12 737.00 | 12 737.00 | |
084 Cash | 40 689.00 | 40 689.00 | 40 689.00 | |
096 Total Current Assets + Prepaid Expenses | 68 465.00 | 68 465.00 | 68 465.00 | |
110 Total Assets | 88 264.00 | 5 602.00 | 82 662.00 | 88 264.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 8 431.00 | |||
136 Profit for the Year | 8 407.00 | |||
142 Total Equity - Total I | 18 338.00 | |||
166 Suppliers and related accounts | 16 447.00 | |||
172 Other debts | 47 877.00 | |||
176 Total debts | 64 324.00 | |||
180 Liabilities Total | 82 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 696.00 | 281 696.00 | ||
232 Total operating income excluding VAT | 281 696.00 | 281 696.00 | ||
242 Other external expenses | 70 571.00 | 70 571.00 | ||
244 Taxes, duties and similar payments | 4 583.00 | 4 583.00 | ||
250 Staff compensation | 130 323.00 | 130 323.00 | ||
252 Social security contributions | 63 555.00 | 63 555.00 | ||
254 Depreciation and amortization | 4 251.00 | 4 251.00 | ||
264 Total operating expenses | 273 289.00 | 273 289.00 | ||
270 Operating profit | 8 407.00 | 8 407.00 | ||
310 Profit or loss | 8 407.00 | 8 407.00 | ||
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