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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : LUCY RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | LUCY RENOV |
| Siren | 828738849 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 3078 |
| Management number | 2017B01387 |
| Activity code | 4331Z |
| 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 | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 877.00 | 877.00 | |
044 Total Fixed Assets | 877.00 | 877.00 | 877.00 | |
050 Raw materials, supplies, in progress | 70 175.00 | 70 175.00 | 70 175.00 | |
068 Receivables – Trade and related accounts | 79 052.00 | 79 052.00 | 79 052.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 232.00 | 232.00 | 232.00 | |
096 Total Current Assets + Prepaid Expenses | 150 741.00 | 150 741.00 | 150 741.00 | |
110 Total Assets | 151 618.00 | 151 618.00 | 151 618.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 44 946.00 | |||
136 Profit for the Year | 13 287.00 | |||
142 Total Equity - Total I | 59 233.00 | |||
156 Loans and similar debts | 7 746.00 | |||
166 Suppliers and related accounts | 38 961.00 | |||
172 Other debts | 45 678.00 | |||
176 Total debts | 92 385.00 | |||
180 Liabilities Total | 151 618.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 422 607.00 | 422 607.00 | ||
222 Inventory production | 70 175.00 | 70 175.00 | ||
232 Total operating income excluding VAT | 492 782.00 | 492 782.00 | ||
234 Purchases of goods (including customs duties) | 102 609.00 | 102 609.00 | ||
242 Other external expenses | 176 943.00 | 176 943.00 | ||
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
24B (including equipment leasing) | 6 243.00 | 6 243.00 | ||
250 Staff compensation | 136 715.00 | 136 715.00 | ||
252 Social security contributions | 59 227.00 | 59 227.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 476 875.00 | 476 875.00 | ||
270 Operating profit | 15 908.00 | 15 908.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
306 Income tax's | 2 379.00 | 2 379.00 | ||
310 Profit or loss | 13 287.00 | 13 287.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 877.00 | 877.00 | ||
492 Total Fixed Assets (Increases) | 877.00 | 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 095.00 | 64 095.00 | ||
378 Amount of deductible VAT on goods and services | 51 181.00 | 51 181.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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