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BALANCE SHEET (
2021-05-04)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 2235 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82370 CORBARIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 907.00 | 4 036.00 | 10 870.00 | 14 907.00 |
044 Total Fixed Assets | 14 907.00 | 4 036.00 | 10 870.00 | 14 907.00 |
068 Receivables – Trade and related accounts | 11 956.00 | 11 956.00 | 11 956.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 70 126.00 | 70 126.00 | 70 126.00 | |
096 Total Current Assets + Prepaid Expenses | 82 214.00 | 82 214.00 | 82 214.00 | |
110 Total Assets | 97 121.00 | 4 036.00 | 93 084.00 | 97 121.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 841.00 | |||
136 Profit for the Year | 64 549.00 | |||
142 Total Equity - Total I | 68 040.00 | |||
166 Suppliers and related accounts | 4 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 745.00 | |||
172 Other debts | 20 925.00 | |||
176 Total debts | 25 045.00 | |||
180 Liabilities Total | 93 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 796.00 | 130 796.00 | ||
226 Operating subsidies received | 7 000.00 | 7 000.00 | ||
230 Other income | -1 723.00 | -1 723.00 | ||
232 Total operating income excluding VAT | 136 073.00 | 136 073.00 | ||
242 Other external expenses | 53 773.00 | 53 773.00 | ||
243 (including business tax) | -5 941.00 | -5 941.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
254 Depreciation and amortization | 1 914.00 | 1 914.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 56 372.00 | 56 372.00 | ||
270 Operating profit | 79 701.00 | 79 701.00 | ||
306 Income tax's | 15 152.00 | 15 152.00 | ||
310 Profit or loss | 64 549.00 | 64 549.00 | ||
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