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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : LUX FUTURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| 2017-03-31 | Public | 2015-12-31 | Simplified |
| Name | LUX FUTURA |
| Siren | 790027007 |
| Closing | 2019-12-31 |
| Registry code | 7202 |
| Registration number | 3105 |
| Management number | 2012B00940 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 234.00 | 234.00 | 234.00 | |
044 Total Fixed Assets | 234.00 | 234.00 | 234.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 1 359.00 | 1 359.00 | 1 359.00 | |
110 Total Assets | 1 594.00 | 1 594.00 | 1 594.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 272.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | -16 867.00 | |||
166 Suppliers and related accounts | 3.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 842.00 | |||
172 Other debts | 18 458.00 | |||
176 Total debts | 18 461.00 | |||
180 Liabilities Total | 1 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 48.00 | 48.00 | ||
252 Social security contributions | 1 127.00 | 1 127.00 | ||
264 Total operating expenses | 2 582.00 | 2 582.00 | ||
270 Operating profit | -2 582.00 | -2 582.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 234.00 | 234.00 | ||
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