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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : LUKSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LUKSE |
| Siren | 829577709 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 32191 |
| Management number | 2017B04462 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 311.00 | 2 311.00 | 2 311.00 | |
084 Cash | 110 264.00 | 110 264.00 | 110 264.00 | |
096 Total Current Assets + Prepaid Expenses | 112 575.00 | 112 575.00 | 112 575.00 | |
110 Total Assets | 112 575.00 | 112 575.00 | 112 575.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 53 949.00 | |||
136 Profit for the Year | 26 365.00 | |||
142 Total Equity - Total I | 90 314.00 | |||
166 Suppliers and related accounts | 3 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 780.00 | |||
172 Other debts | 18 780.00 | |||
176 Total debts | 22 260.00 | |||
180 Liabilities Total | 112 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 40 960.00 | 40 960.00 | ||
218 Production of services sold - France | 42 964.00 | 42 964.00 | ||
232 Total operating income excluding VAT | 42 964.00 | 42 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 11 402.00 | 11 402.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 946.00 | 11 946.00 | ||
270 Operating profit | 31 018.00 | 31 018.00 | ||
306 Income tax's | 4 653.00 | 4 653.00 | ||
310 Profit or loss | 26 365.00 | 26 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 768.00 | 768.00 | ||
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