Grow your business safely with LUXIMMO
All the information you need about LUXIMMO to develop and secure your business in France
L
HOME >
CORPORATES
>
LUXIMMO >
BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : LUXIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| Name | LUXIMMO |
| Siren | 819277088 |
| Closing | 2019-06-30 |
| Registry code | 7801 |
| Registration number | 14239 |
| Management number | 2016B01279 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91700 Sainte-Geneviève-des-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 298 128.00 | 298 128.00 | 298 128.00 | |
064 Advances and down payments on orders | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 19 240.00 | 19 240.00 | 19 240.00 | |
084 Cash | 429 051.00 | 429 051.00 | 429 051.00 | |
096 Total Current Assets + Prepaid Expenses | 749 270.00 | 749 270.00 | 749 270.00 | |
110 Total Assets | 749 270.00 | 749 270.00 | 749 270.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 21 629.00 | |||
136 Profit for the Year | 143 231.00 | |||
142 Total Equity - Total I | 184 859.00 | |||
166 Suppliers and related accounts | 489 537.00 | |||
172 Other debts | 74 874.00 | |||
176 Total debts | 564 410.00 | |||
180 Liabilities Total | 749 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 720 347.00 | 2 720 347.00 | ||
232 Total operating income excluding VAT | 2 720 347.00 | 2 720 347.00 | ||
242 Other external expenses | 2 471 044.00 | 2 471 044.00 | ||
244 Taxes, duties and similar payments | 1 715.00 | 1 715.00 | ||
250 Staff compensation | 26 352.00 | 26 352.00 | ||
252 Social security contributions | 6 390.00 | 6 390.00 | ||
264 Total operating expenses | 2 505 500.00 | 2 505 500.00 | ||
270 Operating profit | 214 847.00 | 214 847.00 | ||
306 Income tax's | 71 616.00 | 71 616.00 | ||
310 Profit or loss | 143 231.00 | 143 231.00 | ||
all companies in France
Complete and comprehensive database.
