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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | LUNA |
| Siren | 877797647 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 11361 |
| Management number | 2019B01411 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73440 LES BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 002.00 | 10 002.00 | 10 002.00 | |
044 Total Fixed Assets | 10 002.00 | 10 002.00 | 10 002.00 | |
068 Receivables – Trade and related accounts | 30 507.00 | 30 507.00 | 30 507.00 | |
072 Receivables – Other | 2 109 894.00 | 2 109 894.00 | 2 109 894.00 | |
084 Cash | 2 732.00 | 2 732.00 | 2 732.00 | |
096 Total Current Assets + Prepaid Expenses | 2 143 134.00 | 2 143 134.00 | 2 143 134.00 | |
110 Total Assets | 2 153 136.00 | 2 153 136.00 | 2 153 136.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -599.00 | |||
142 Total Equity - Total I | 19 400.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 54 351.00 | |||
172 Other debts | 2 079 382.00 | |||
176 Total debts | 2 133 735.00 | |||
180 Liabilities Total | 2 153 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 558.00 | 42 558.00 | ||
230 Other income | 10 393.00 | 10 393.00 | ||
232 Total operating income excluding VAT | 52 952.00 | 52 952.00 | ||
242 Other external expenses | 53 551.00 | 53 551.00 | ||
264 Total operating expenses | 53 551.00 | 53 551.00 | ||
270 Operating profit | -599.00 | -599.00 | ||
310 Profit or loss | -599.00 | -599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 002.00 | 10 002.00 | ||
492 Total Fixed Assets (Increases) | 10 002.00 | 10 002.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 512.00 | 8 512.00 | ||
378 Amount of deductible VAT on goods and services | 10 583.00 | 10 583.00 | ||
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