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BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : LUCKY H ET Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LUCKY H ET Y |
| Siren | 824853642 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 9405 |
| Management number | 2017B00276 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 088.00 | 380.00 | 707.00 | 1 088.00 |
044 Total Fixed Assets | 1 088.00 | 380.00 | 707.00 | 1 088.00 |
050 Raw materials, supplies, in progress | 38.00 | 38.00 | 38.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 9 749.00 | 9 749.00 | 9 749.00 | |
096 Total Current Assets + Prepaid Expenses | 9 924.00 | 9 924.00 | 9 924.00 | |
110 Total Assets | 11 012.00 | 380.00 | 10 631.00 | 11 012.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 138.00 | |||
136 Profit for the Year | -4 497.00 | |||
142 Total Equity - Total I | -7 635.00 | |||
166 Suppliers and related accounts | 3 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279.00 | |||
172 Other debts | 15 115.00 | |||
176 Total debts | 18 267.00 | |||
180 Liabilities Total | 10 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 932.00 | 77 932.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 77 938.00 | 77 938.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 862.00 | 4 862.00 | ||
242 Other external expenses | 20 154.00 | 20 154.00 | ||
244 Taxes, duties and similar payments | 2 658.00 | 2 658.00 | ||
250 Staff compensation | 49 778.00 | 49 778.00 | ||
252 Social security contributions | 4 642.00 | 4 642.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 147.00 | 147.00 | ||
264 Total operating expenses | 82 459.00 | 82 459.00 | ||
270 Operating profit | -4 521.00 | -4 521.00 | ||
290 Exceptional income | 1 924.00 | 1 924.00 | ||
294 Financial expenses | 1 901.00 | 1 901.00 | ||
310 Profit or loss | -4 497.00 | -4 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 088.00 | 1 088.00 | ||
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