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BALANCE SHEET (
2020-10-27)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| Name | LUCKY |
| Siren | 823463039 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9633 |
| Management number | 2016B02375 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 98 922.00 | 98 922.00 | 98 922.00 | |
096 Total Current Assets + Prepaid Expenses | 99 402.00 | 99 402.00 | 99 402.00 | |
110 Total Assets | 99 502.00 | 99 502.00 | 99 502.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 475.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -16 227.00 | |||
142 Total Equity - Total I | -14 652.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 025.00 | |||
172 Other debts | 113 098.00 | |||
176 Total debts | 114 154.00 | |||
180 Liabilities Total | 99 502.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 061.00 | 1 579.00 | 1 061.00 | |
244 Taxes, duties and similar payments | 153.00 | |||
264 Total operating expenses | 1 061.00 | 1 732.00 | 1 061.00 | |
270 Operating profit | -1 060.00 | -1 732.00 | -1 060.00 | |
290 Exceptional income | 4 000.00 | |||
294 Financial expenses | 14.00 | 123.00 | 14.00 | |
300 Exceptional expenses | 200.00 | 200.00 | ||
306 Income tax's | 14 953.00 | 14 953.00 | ||
310 Profit or loss | -16 227.00 | 2 145.00 | -16 227.00 | |
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