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BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : LUMIERE D'OPALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-03 | Public | 2018-12-31 | Simplified |
| 2020-03-30 | Public | 2017-12-31 | Simplified |
| Name | LUMIERE D'OPALE |
| Siren | 824945943 |
| Closing | 2017-12-31 |
| Registry code | 6202 |
| Registration number | 1820 |
| Management number | 2017B00033 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62152 Neufchâtel-Hardelot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 935.00 | 1 935.00 | 1 935.00 | |
084 Cash | 860.00 | 860.00 | 860.00 | |
096 Total Current Assets + Prepaid Expenses | 2 796.00 | 2 796.00 | 2 796.00 | |
110 Total Assets | 2 796.00 | 2 796.00 | 2 796.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -11 207.00 | |||
142 Total Equity - Total I | -10 707.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 961.00 | |||
172 Other debts | 12 123.00 | |||
176 Total debts | 13 503.00 | |||
180 Liabilities Total | 2 796.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 852.00 | 16 852.00 | ||
232 Total operating income excluding VAT | 16 852.00 | 16 852.00 | ||
234 Purchases of goods (including customs duties) | 7 624.00 | 7 624.00 | ||
242 Other external expenses | 20 435.00 | 20 435.00 | ||
264 Total operating expenses | 28 059.00 | 28 059.00 | ||
270 Operating profit | -11 207.00 | -11 207.00 | ||
310 Profit or loss | -11 207.00 | -11 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 59 611.00 | 59 611.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 371.00 | 3 371.00 | ||
378 Amount of deductible VAT on goods and services | 2 676.00 | 2 676.00 | ||
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