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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : LUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | LUVAN |
| Siren | 397508037 |
| Closing | 2020-09-30 |
| Registry code | 3405 |
| Registration number | 1026 |
| Management number | 2002B01269 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 141.00 | 180.00 | 321.00 |
028 Tangible Assets | 97 549.00 | 87 108.00 | 10 440.00 | 97 549.00 |
044 Total Fixed Assets | 97 870.00 | 87 249.00 | 10 620.00 | 97 870.00 |
072 Receivables – Other | 1 137.00 | 1 137.00 | 1 137.00 | |
084 Cash | 298 449.00 | 298 449.00 | 298 449.00 | |
092 Prepaid expenses | 285.00 | 285.00 | 285.00 | |
096 Total Current Assets + Prepaid Expenses | 299 871.00 | 299 871.00 | 299 871.00 | |
110 Total Assets | 397 741.00 | 87 249.00 | 310 491.00 | 397 741.00 |
120 Share or Individual Capital | 47 260.00 | |||
126 Legal Reserve | 4 726.00 | |||
132 Other Reserves | 105 738.00 | |||
136 Profit for the Year | 84 032.00 | |||
142 Total Equity - Total I | 241 756.00 | |||
166 Suppliers and related accounts | 3 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 539.00 | |||
172 Other debts | 65 614.00 | |||
176 Total debts | 68 736.00 | |||
180 Liabilities Total | 310 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 236.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 167 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 092.00 | 3 092.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 3 729.00 | 3 729.00 | ||
242 Other external expenses | 24 962.00 | 24 962.00 | ||
244 Taxes, duties and similar payments | 3 402.00 | 3 402.00 | ||
254 Depreciation and amortization | 7 651.00 | 7 651.00 | ||
264 Total operating expenses | 36 015.00 | 36 015.00 | ||
270 Operating profit | -32 286.00 | -32 286.00 | ||
280 Financial income | 71.00 | 71.00 | ||
290 Exceptional income | 167 000.00 | 167 000.00 | ||
300 Exceptional expenses | 24 957.00 | 24 957.00 | ||
306 Income tax's | 25 796.00 | 25 796.00 | ||
310 Profit or loss | 84 032.00 | 84 032.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 236.00 | 236.00 | ||
490 Total Fixed Assets (Gross Value) | 230 306.00 | 230 306.00 | ||
492 Total Fixed Assets (Increases) | 236.00 | 236.00 | ||
494 Total Fixed Assets (Decreases) | 132 672.00 | 132 672.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 24 131.00 | 24 131.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 142 869.00 | 142 869.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 142 869.00 | 142 869.00 | ||
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