Grow your business safely with LUXOR
All the information you need about LUXOR to develop and secure your business in France
L
HOME >
CORPORATES
>
LUXOR >
BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 2063 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 4 494.00 | 15 306.00 | 19 800.00 |
044 Total Fixed Assets | 19 800.00 | 4 494.00 | 15 306.00 | 19 800.00 |
068 Receivables – Trade and related accounts | 43 226.00 | 43 226.00 | 43 226.00 | |
072 Receivables – Other | 10 116.00 | 10 116.00 | 10 116.00 | |
084 Cash | 87 940.00 | 87 940.00 | 87 940.00 | |
092 Prepaid expenses | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 141 622.00 | 141 622.00 | 141 622.00 | |
110 Total Assets | 161 422.00 | 4 494.00 | 156 928.00 | 161 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 52 611.00 | |||
136 Profit for the Year | 21 112.00 | |||
142 Total Equity - Total I | 77 278.00 | |||
166 Suppliers and related accounts | 71 738.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 108.00 | |||
172 Other debts | 7 912.00 | |||
176 Total debts | 79 650.00 | |||
180 Liabilities Total | 156 928.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 292.00 | 252 292.00 | ||
232 Total operating income excluding VAT | 252 292.00 | 252 292.00 | ||
242 Other external expenses | 212 945.00 | 212 945.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
250 Staff compensation | 7 650.00 | 7 650.00 | ||
252 Social security contributions | 3 389.00 | 3 389.00 | ||
254 Depreciation and amortization | 6 047.00 | 6 047.00 | ||
264 Total operating expenses | 230 708.00 | 230 708.00 | ||
270 Operating profit | 21 584.00 | 21 584.00 | ||
290 Exceptional income | 8 300.00 | 8 300.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
300 Exceptional expenses | 5 055.00 | 5 055.00 | ||
306 Income tax's | 3 686.00 | 3 686.00 | ||
310 Profit or loss | 21 112.00 | 21 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 237.00 | 30 237.00 | ||
494 Total Fixed Assets (Decreases) | 10 437.00 | 10 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 925.00 | 2 925.00 | ||
378 Amount of deductible VAT on goods and services | 2 517.00 | 2 517.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
