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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 1979 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 858.00 | 2 122.00 | 4 736.00 | 6 858.00 |
044 Total Fixed Assets | 6 858.00 | 2 122.00 | 4 736.00 | 6 858.00 |
068 Receivables – Trade and related accounts | 21 084.00 | 21 084.00 | 21 084.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 43 804.00 | 43 804.00 | 43 804.00 | |
092 Prepaid expenses | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 65 874.00 | 65 874.00 | 65 874.00 | |
110 Total Assets | 72 732.00 | 2 122.00 | 70 610.00 | 72 732.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 777.00 | |||
136 Profit for the Year | 50 065.00 | |||
142 Total Equity - Total I | 53 491.00 | |||
166 Suppliers and related accounts | 2 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 475.00 | |||
172 Other debts | 14 648.00 | |||
176 Total debts | 17 119.00 | |||
180 Liabilities Total | 70 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 280.00 | 128 280.00 | ||
230 Other income | 1 746.00 | 1 746.00 | ||
232 Total operating income excluding VAT | 130 026.00 | 130 026.00 | ||
242 Other external expenses | 65 249.00 | 65 249.00 | ||
243 (including business tax) | 597.00 | 597.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
254 Depreciation and amortization | 1 371.00 | 1 371.00 | ||
264 Total operating expenses | 67 217.00 | 67 217.00 | ||
270 Operating profit | 62 809.00 | 62 809.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 12 654.00 | 12 654.00 | ||
310 Profit or loss | 50 065.00 | 50 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 150.00 | 1 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 518.00 | 1 518.00 | ||
490 Total Fixed Assets (Gross Value) | 5 699.00 | 5 699.00 | ||
492 Total Fixed Assets (Increases) | 2 668.00 | 2 668.00 | ||
494 Total Fixed Assets (Decreases) | 1 509.00 | 1 509.00 | ||
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