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BALANCE SHEET (
2021-04-10)
THE LIST OF BALANCE SHEET : LUMEN SECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2021-04-10 | Public | 2018-12-31 | Simplified |
| Name | LUMEN SECTION |
| Siren | 837598069 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9117 |
| Management number | 2018B01445 |
| Activity code | 5821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 155.00 | 155.00 | 155.00 | |
110 Total Assets | 155.00 | 155.00 | 155.00 | |
120 Share or Individual Capital | 3.00 | |||
136 Profit for the Year | -1 405.00 | |||
142 Total Equity - Total I | -1 402.00 | |||
172 Other debts | 1 558.00 | |||
176 Total debts | 1 558.00 | |||
180 Liabilities Total | 155.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 1 405.00 | 1 405.00 | ||
270 Operating profit | -1 405.00 | -1 405.00 | ||
310 Profit or loss | -1 405.00 | -1 405.00 | ||
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