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BALANCE SHEET (
2019-12-27)
THE LIST OF BALANCE SHEET : LUMENS SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-10 | Public | 2020-09-30 | Simplified |
| 2023-05-15 | Public | 2022-09-30 | Simplified |
| 2022-08-26 | Public | 2021-09-30 | Simplified |
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| Name | LUMENS SOLUTIONS |
| Siren | 838256659 |
| Closing | 2019-09-30 |
| Registry code | 3801 |
| Registration number | B2019/019972 |
| Management number | 2018B00530 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LE SAPPEY-EN-CHARTREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 600.00 | 169.00 | 431.00 | 600.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 200.00 | 169.00 | 1 031.00 | 1 200.00 |
068 Receivables – Trade and related accounts | 12 400.00 | 12 400.00 | 12 400.00 | |
084 Cash | 30 372.00 | 30 372.00 | 30 372.00 | |
096 Total Current Assets + Prepaid Expenses | 42 772.00 | 42 772.00 | 42 772.00 | |
110 Total Assets | 43 972.00 | 169.00 | 43 803.00 | 43 972.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 2 352.00 | |||
136 Profit for the Year | 13 338.00 | |||
142 Total Equity - Total I | 15 691.00 | |||
166 Suppliers and related accounts | 1 951.00 | |||
172 Other debts | 26 160.00 | |||
176 Total debts | 28 112.00 | |||
180 Liabilities Total | 43 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 226.00 | 33 226.00 | ||
232 Total operating income excluding VAT | 33 226.00 | 33 226.00 | ||
242 Other external expenses | 17 307.00 | 17 307.00 | ||
244 Taxes, duties and similar payments | 32.00 | 32.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 17 534.00 | 17 534.00 | ||
270 Operating profit | 15 691.00 | 15 691.00 | ||
306 Income tax's | 2 354.00 | 2 354.00 | ||
310 Profit or loss | 13 337.00 | 13 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
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