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BALANCE SHEET (
2020-05-05)
THE LIST OF BALANCE SHEET : LUXXI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LUXXI CONSEIL |
| Siren | 803928936 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 4679 |
| Management number | 2014B03255 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78780 Maurecourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 667 974.00 | 667 974.00 | 667 974.00 | |
044 Total Fixed Assets | 667 974.00 | 667 974.00 | 667 974.00 | |
068 Receivables – Trade and related accounts | 177.00 | 177.00 | 177.00 | |
072 Receivables – Other | 1 180.00 | 1 180.00 | 1 180.00 | |
096 Total Current Assets + Prepaid Expenses | 1 358.00 | 1 358.00 | 1 358.00 | |
110 Total Assets | 669 332.00 | 669 332.00 | 669 332.00 | |
120 Share or Individual Capital | 615 000.00 | |||
126 Legal Reserve | 2 592.00 | |||
134 Retained Earnings | 224.00 | |||
136 Profit for the Year | 35 079.00 | |||
142 Total Equity - Total I | 652 895.00 | |||
156 Loans and similar debts | 3 219.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 604.00 | |||
172 Other debts | 10 997.00 | |||
176 Total debts | 16 436.00 | |||
180 Liabilities Total | 669 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 185 745.00 | 177 544.00 | 185 745.00 | |
230 Other income | 8.00 | 4.00 | 8.00 | |
232 Total operating income excluding VAT | 185 753.00 | 177 547.00 | 185 753.00 | |
242 Other external expenses | 28 571.00 | 30 215.00 | 28 571.00 | |
243 (including business tax) | 1 028.00 | 1 028.00 | ||
244 Taxes, duties and similar payments | 18 252.00 | 15 399.00 | 18 252.00 | |
250 Staff compensation | 110 200.00 | 100 000.00 | 110 200.00 | |
252 Social security contributions | 48 111.00 | 43 856.00 | 48 111.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 205 155.00 | 189 470.00 | 205 155.00 | |
270 Operating profit | -19 402.00 | -11 923.00 | -19 402.00 | |
280 Financial income | 54 913.00 | 29 198.00 | 54 913.00 | |
300 Exceptional expenses | 125.00 | 118.00 | 125.00 | |
306 Income tax's | 307.00 | 307.00 | ||
310 Profit or loss | 35 079.00 | 17 157.00 | 35 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667 974.00 | 667 974.00 | ||
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