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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : LUCY RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | LUCY RENOV |
| Siren | 828738849 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 16492 |
| Management number | 2017B01387 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY-COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 76 542.00 | 76 542.00 | 76 542.00 | |
072 Receivables – Other | 22 396.00 | 22 396.00 | 22 396.00 | |
084 Cash | 14 628.00 | 14 628.00 | 14 628.00 | |
096 Total Current Assets + Prepaid Expenses | 113 566.00 | 113 566.00 | 113 566.00 | |
110 Total Assets | 113 566.00 | 113 566.00 | 113 566.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 274.00 | |||
136 Profit for the Year | 39 482.00 | |||
142 Total Equity - Total I | 50 756.00 | |||
166 Suppliers and related accounts | 20 961.00 | |||
172 Other debts | 41 849.00 | |||
176 Total debts | 62 810.00 | |||
180 Liabilities Total | 113 566.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 289 253.00 | 289 253.00 | ||
230 Other income | 80.00 | 80.00 | ||
232 Total operating income excluding VAT | 289 333.00 | 289 333.00 | ||
234 Purchases of goods (including customs duties) | 66 109.00 | 66 109.00 | ||
242 Other external expenses | 102 438.00 | 102 438.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
24B (including equipment leasing) | 8 407.00 | 8 407.00 | ||
250 Staff compensation | 55 457.00 | 55 457.00 | ||
252 Social security contributions | 16 908.00 | 16 908.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 241 225.00 | 241 225.00 | ||
270 Operating profit | 48 108.00 | 48 108.00 | ||
294 Financial expenses | 607.00 | 607.00 | ||
306 Income tax's | 8 019.00 | 8 019.00 | ||
310 Profit or loss | 39 482.00 | 39 482.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 716.00 | 24 716.00 | ||
378 Amount of deductible VAT on goods and services | 19 775.00 | 19 775.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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