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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LAKSHMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | LAKSHMI |
| Siren | 790526891 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 1431 |
| Management number | 2013D00051 |
| Activity code | 8621Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
028 Tangible Assets | 10 750.00 | 5 182.00 | 5 567.00 | 10 750.00 |
044 Total Fixed Assets | 100 750.00 | 5 182.00 | 95 567.00 | 100 750.00 |
068 Receivables – Trade and related accounts | 3 060.00 | 3 060.00 | 3 060.00 | |
072 Receivables – Other | 1 007.00 | 1 007.00 | 1 007.00 | |
084 Cash | 176 821.00 | 176 821.00 | 176 821.00 | |
092 Prepaid expenses | 1 171.00 | 1 171.00 | 1 171.00 | |
096 Total Current Assets + Prepaid Expenses | 182 059.00 | 182 059.00 | 182 059.00 | |
110 Total Assets | 282 808.00 | 5 182.00 | 277 626.00 | 282 808.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 22 710.00 | |||
136 Profit for the Year | 29 524.00 | |||
142 Total Equity - Total I | 252 433.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 372.00 | |||
172 Other debts | 23 739.00 | |||
176 Total debts | 25 193.00 | |||
180 Liabilities Total | 277 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 121 063.00 | 121 063.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 121 063.00 | 121 063.00 | ||
242 Other external expenses | 22 572.00 | 22 572.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 5 709.00 | 5 709.00 | ||
250 Staff compensation | 32 318.00 | 32 318.00 | ||
252 Social security contributions | 17 755.00 | 17 755.00 | ||
254 Depreciation and amortization | 1 788.00 | 1 788.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 80 278.00 | 80 278.00 | ||
270 Operating profit | 40 786.00 | 40 786.00 | ||
294 Financial expenses | 6 052.00 | 6 052.00 | ||
306 Income tax's | 5 210.00 | 5 210.00 | ||
310 Profit or loss | 29 524.00 | 29 524.00 | ||
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