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BALANCE SHEET (
2021-03-17)
THE LIST OF BALANCE SHEET : LUTECE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-03-17 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | LUTECE ELEC |
| Siren | 820232114 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19488 |
| Management number | 2016B11397 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 931.00 | 4 951.00 | 13 980.00 | 18 931.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 19 049.00 | 4 951.00 | 14 098.00 | 19 049.00 |
068 Receivables – Trade and related accounts | 14 614.00 | 14 614.00 | 14 614.00 | |
072 Receivables – Other | 20 708.00 | 20 708.00 | 20 708.00 | |
084 Cash | 46 491.00 | 46 491.00 | 46 491.00 | |
096 Total Current Assets + Prepaid Expenses | 81 813.00 | 81 813.00 | 81 813.00 | |
110 Total Assets | 100 862.00 | 4 951.00 | 95 911.00 | 100 862.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 16 838.00 | |||
136 Profit for the Year | 10 616.00 | |||
142 Total Equity - Total I | 28 954.00 | |||
166 Suppliers and related accounts | 6 784.00 | |||
172 Other debts | 60 173.00 | |||
176 Total debts | 66 957.00 | |||
180 Liabilities Total | 95 911.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 078.00 | 232 078.00 | ||
232 Total operating income excluding VAT | 232 076.00 | 232 076.00 | ||
242 Other external expenses | 72 992.00 | 72 992.00 | ||
244 Taxes, duties and similar payments | 2 014.00 | 2 014.00 | ||
250 Staff compensation | 102 647.00 | 102 647.00 | ||
252 Social security contributions | 37 681.00 | 37 681.00 | ||
254 Depreciation and amortization | 4 951.00 | 4 951.00 | ||
264 Total operating expenses | 220 285.00 | 220 285.00 | ||
270 Operating profit | 11 793.00 | 11 793.00 | ||
294 Financial expenses | 424.00 | 424.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 650.00 | 650.00 | ||
310 Profit or loss | 10 616.00 | 10 616.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 10.00 | 10.00 | ||
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