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BALANCE SHEET (
2021-01-05)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 2676 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 481.00 | 8 464.00 | 12 017.00 | 20 481.00 |
044 Total Fixed Assets | 20 481.00 | 8 464.00 | 12 017.00 | 20 481.00 |
064 Advances and down payments on orders | 25 353.00 | 25 353.00 | 25 353.00 | |
068 Receivables – Trade and related accounts | 40 567.00 | 40 567.00 | 40 567.00 | |
072 Receivables – Other | 8 282.00 | 8 282.00 | 8 282.00 | |
084 Cash | 121 074.00 | 121 074.00 | 121 074.00 | |
092 Prepaid expenses | 354.00 | 354.00 | 354.00 | |
096 Total Current Assets + Prepaid Expenses | 195 629.00 | 195 629.00 | 195 629.00 | |
110 Total Assets | 216 110.00 | 8 464.00 | 207 646.00 | 216 110.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 68 722.00 | |||
136 Profit for the Year | 41 642.00 | |||
142 Total Equity - Total I | 113 920.00 | |||
166 Suppliers and related accounts | 72 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 210.00 | |||
172 Other debts | 21 596.00 | |||
176 Total debts | 93 726.00 | |||
180 Liabilities Total | 207 646.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 371.00 | 209 371.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 209 436.00 | 209 436.00 | ||
242 Other external expenses | 139 766.00 | 139 766.00 | ||
244 Taxes, duties and similar payments | 759.00 | 759.00 | ||
250 Staff compensation | 9 663.00 | 9 663.00 | ||
252 Social security contributions | 3 650.00 | 3 650.00 | ||
254 Depreciation and amortization | 3 971.00 | 3 971.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 157 819.00 | 157 819.00 | ||
270 Operating profit | 51 617.00 | 51 617.00 | ||
294 Financial expenses | 55.00 | 55.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 9 885.00 | 9 885.00 | ||
310 Profit or loss | 41 642.00 | 41 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 681.00 | 681.00 | ||
490 Total Fixed Assets (Gross Value) | 19 800.00 | 19 800.00 | ||
492 Total Fixed Assets (Increases) | 681.00 | 681.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 812.00 | 3 812.00 | ||
378 Amount of deductible VAT on goods and services | 4 122.00 | 4 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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