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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LUOFEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | LUOFEI |
| Siren | 837896984 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 463 |
| Management number | 2018B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 422.00 | 293.00 | 131.00 | 422.00 |
AR Technical installations, industrial equipment and tools | 4 046.00 | 2 310.00 | 1 736.00 | 4 046.00 |
AX Advances and down payments | 114 736.00 | 114 736.00 | 114 736.00 | |
BJ TOTAL (I) | 119 204.00 | 2 603.00 | 116 603.00 | 119 204.00 |
BX Customers and related accounts | 2 107.00 | 2 107.00 | 2 107.00 | |
BZ Other receivables | 1 013.00 | 1 013.00 | 1 013.00 | |
CF Cash and cash equivalents | 43 645.00 | 43 645.00 | 43 645.00 | |
CJ TOTAL (II) | 46 765.00 | 46 765.00 | 46 765.00 | |
CO Grand total (0 to V) | 165 971.00 | 2 603.00 | 163 368.00 | 165 971.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 113 543.00 | 113 543.00 | ||
DL TOTAL (I) | 163 543.00 | 163 543.00 | ||
EA Other liabilities | -175.00 | -175.00 | ||
EC TOTAL (IV) | -175.00 | -175.00 | ||
EE Grand total (I to V) | 163 368.00 | 163 368.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 131 336.00 | 131 336.00 | 131 336.00 | |
FJ Net sales | 131 336.00 | 131 336.00 | 131 336.00 | |
FR Total operating income (I) | 131 336.00 | |||
FW Other purchases and external expenses | 15 191.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 602.00 | |||
GF Total Operating Expenses (II) | 17 793.00 | |||
GG - OPERATING RESULT (I - II) | 113 543.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 113 543.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 336.00 | 131 336.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 793.00 | 17 793.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113 543.00 | 113 543.00 | ||
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