Grow your business safely with LU & CIE
All the information you need about LU & CIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LU & CIE >
BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : LU & CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | LU & CIE |
| Siren | 838683373 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/054561 |
| Management number | 2018B02393 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 MARCY-L'ETOILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 491.00 | 385.00 | 1 106.00 | 1 491.00 |
028 Tangible Assets | 1 169.00 | 38.00 | 1 131.00 | 1 169.00 |
044 Total Fixed Assets | 2 661.00 | 423.00 | 2 237.00 | 2 661.00 |
068 Receivables – Trade and related accounts | 8.00 | 8.00 | 8.00 | |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 2 880.00 | 2 880.00 | 2 880.00 | |
110 Total Assets | 5 541.00 | 423.00 | 5 118.00 | 5 541.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 2 575.00 | |||
166 Suppliers and related accounts | 1 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 1 025.00 | |||
176 Total debts | 2 543.00 | |||
180 Liabilities Total | 5 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 736.00 | 11 736.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 11 736.00 | 11 736.00 | ||
242 Other external expenses | 11 883.00 | 11 883.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 423.00 | 423.00 | ||
264 Total operating expenses | 12 557.00 | 12 557.00 | ||
270 Operating profit | -820.00 | -820.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 491.00 | 1 491.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 169.00 | 1 169.00 | ||
492 Total Fixed Assets (Increases) | 2 661.00 | 2 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 311.00 | 2 311.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
all companies in France
Complete and comprehensive database.
