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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : LUEURS D'AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | LUEURS D'AFRIQUE |
| Siren | 500441894 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 59101 |
| Management number | 2007B21151 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 820.00 | |||
044 Total Fixed Assets | 4 820.00 | |||
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 4 820.00 | |||
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -242 384.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | -41 890.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
172 Other debts | 44 536.00 | |||
176 Total debts | 46 710.00 | |||
180 Liabilities Total | 4 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 740.00 | 7 839.00 | 740.00 | |
232 Total operating income excluding VAT | 740.00 | 7 839.00 | 740.00 | |
242 Other external expenses | 383.00 | 1 318.00 | 383.00 | |
244 Taxes, duties and similar payments | -136.00 | 2 059.00 | -136.00 | |
262 Other expenses | 63 000.00 | |||
264 Total operating expenses | 246.00 | 66 377.00 | 246.00 | |
270 Operating profit | 493.00 | -58 538.00 | 493.00 | |
310 Profit or loss | 493.00 | -58 538.00 | 493.00 | |
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