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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : LUTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| Name | LUTH |
| Siren | 822952016 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 19279 |
| Management number | 2016B08561 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 106.00 | 7 575.00 | 5 531.00 | 13 106.00 |
044 Total Fixed Assets | 13 106.00 | 7 575.00 | 5 531.00 | 13 106.00 |
072 Receivables – Other | 2 422.00 | 2 422.00 | 2 422.00 | |
084 Cash | 1 102.00 | 1 102.00 | 1 102.00 | |
096 Total Current Assets + Prepaid Expenses | 3 524.00 | 3 524.00 | 3 524.00 | |
110 Total Assets | 16 630.00 | 7 575.00 | 9 055.00 | 16 630.00 |
120 Share or Individual Capital | 8 500.00 | |||
134 Retained Earnings | -32 334.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | -24 845.00 | |||
172 Other debts | 33 900.00 | |||
176 Total debts | 33 900.00 | |||
180 Liabilities Total | 9 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 667.00 | 27 667.00 | ||
230 Other income | 3 785.00 | 3 785.00 | ||
232 Total operating income excluding VAT | 31 452.00 | 31 452.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 235.00 | 1 235.00 | ||
242 Other external expenses | 17 408.00 | 17 408.00 | ||
244 Taxes, duties and similar payments | 325.00 | 325.00 | ||
250 Staff compensation | 10 247.00 | 10 247.00 | ||
252 Social security contributions | 856.00 | 856.00 | ||
254 Depreciation and amortization | 2 391.00 | 2 391.00 | ||
264 Total operating expenses | 32 462.00 | 32 462.00 | ||
270 Operating profit | -1 010.00 | -1 010.00 | ||
310 Profit or loss | -1 010.00 | -1 010.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 205.00 | 10 205.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 901.00 | 2 901.00 | ||
492 Total Fixed Assets (Increases) | 13 106.00 | 13 106.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 533.00 | 5 533.00 | ||
378 Amount of deductible VAT on goods and services | 2 820.00 | 2 820.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 820.00 | 2 820.00 | ||
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