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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : LAXMI International
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2017-09-30 | Simplified |
| 2019-02-26 | Public | 2018-09-30 | Simplified |
| 2017-09-15 | Public | 2016-09-30 | Simplified |
| 2017-03-31 | Public | 2015-09-30 | Simplified |
| Name | LAXMI International |
| Siren | 500207212 |
| Closing | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 61197 |
| Management number | 2007B19711 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 3 051.00 | 3 051.00 | 3 051.00 | |
044 Total Fixed Assets | 3 051.00 | 3 051.00 | 3 051.00 | |
068 Receivables – Trade and related accounts | 140.00 | 140.00 | 140.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 71 578.00 | 71 578.00 | 71 578.00 | |
096 Total Current Assets + Prepaid Expenses | 271 876.00 | 271 876.00 | 271 876.00 | |
110 Total Assets | 274 927.00 | 3 051.00 | 271 876.00 | 274 927.00 |
120 Share or Individual Capital | 92 500.00 | |||
126 Legal Reserve | 9 250.00 | |||
134 Retained Earnings | 40 430.00 | |||
136 Profit for the Year | 83 322.00 | |||
142 Total Equity - Total I | 225 502.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 561.00 | |||
172 Other debts | 44 874.00 | |||
176 Total debts | 46 374.00 | |||
180 Liabilities Total | 271 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 158.00 | 136 158.00 | ||
232 Total operating income excluding VAT | 136 158.00 | 136 158.00 | ||
242 Other external expenses | 24 484.00 | 24 484.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
252 Social security contributions | 5 030.00 | 5 030.00 | ||
264 Total operating expenses | 29 590.00 | 29 590.00 | ||
270 Operating profit | 106 569.00 | 106 569.00 | ||
280 Financial income | 2 274.00 | 2 274.00 | ||
306 Income tax's | 25 520.00 | 25 520.00 | ||
310 Profit or loss | 83 322.00 | 83 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 051.00 | 3 051.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 546.00 | 40 546.00 | ||
378 Amount of deductible VAT on goods and services | 4 806.00 | 4 806.00 | ||
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