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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : LUX RELIEF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Complete |
| 2017-12-05 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | LUX RELIEF |
| Siren | 515299527 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12793 |
| Management number | 2009B18503 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 663.00 | 31 728.00 | 1 935.00 | 33 663.00 |
AT Other tangible assets | 57 036.00 | 45 714.00 | 11 322.00 | 57 036.00 |
BJ TOTAL (I) | 90 699.00 | 77 442.00 | 13 258.00 | 90 699.00 |
BX Customers and related accounts | 56 358.00 | 56 358.00 | 56 358.00 | |
BZ Other receivables | 4 711.00 | 4 711.00 | 4 711.00 | |
CF Cash and cash equivalents | 13 578.00 | 13 578.00 | 13 578.00 | |
CH Prepaid expenses | 100.00 | 100.00 | 100.00 | |
CJ TOTAL (II) | 74 748.00 | 74 748.00 | 74 748.00 | |
CO Grand total (0 to V) | 165 447.00 | 77 442.00 | 88 005.00 | 165 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -6 118.00 | 21 084.00 | -6 118.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 324.00 | -27 202.00 | 15 324.00 | |
DL TOTAL (I) | 64 207.00 | 48 882.00 | 64 207.00 | |
DP Provisions for Risks | 23 799.00 | 43 556.00 | 23 799.00 | |
DR TOTAL (IV) | 23 799.00 | 43 556.00 | 23 799.00 | |
EE Grand total (I to V) | 88 005.00 | 92 438.00 | 88 005.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 211 293.00 | 211 293.00 | 211 293.00 | |
FJ Net sales | 211 293.00 | 211 293.00 | 211 293.00 | |
FO Operating subsidies | ||||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 211 296.00 | |||
FW Other purchases and external expenses | 72 483.00 | |||
FX Taxes, duties, and similar payments | 452.00 | |||
FY Salaries and Wages | 3 656.00 | |||
FZ Social Security Contributions | 843.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 357.00 | |||
GE Other Expenses | 109 399.00 | |||
GF Total Operating Expenses (II) | 196 191.00 | |||
GG - OPERATING RESULT (I - II) | 15 105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 105.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -219.00 | -482.00 | -219.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 211 296.00 | 219 339.00 | 211 296.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 195 972.00 | 246 540.00 | 195 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 324.00 | -27 202.00 | 15 324.00 | |
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