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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LUX ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | LUX ENERGIE |
| Siren | 847692969 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5669 |
| Management number | 2019B00229 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 15.00 | 1 235.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 15.00 | 1 235.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 1 635.00 | 1 635.00 | 1 635.00 | |
072 Receivables – Other | 6 158.00 | 6 158.00 | 6 158.00 | |
084 Cash | 2 872.00 | 2 872.00 | 2 872.00 | |
096 Total Current Assets + Prepaid Expenses | 10 665.00 | 10 665.00 | 10 665.00 | |
110 Total Assets | 11 915.00 | 15.00 | 11 901.00 | 11 915.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 496.00 | |||
142 Total Equity - Total I | 2 496.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 734.00 | |||
172 Other debts | 8 685.00 | |||
176 Total debts | 9 405.00 | |||
180 Liabilities Total | 11 901.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 653.00 | 54 653.00 | ||
232 Total operating income excluding VAT | 54 653.00 | 54 653.00 | ||
242 Other external expenses | 35 678.00 | 35 678.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
250 Staff compensation | 12 217.00 | 12 217.00 | ||
252 Social security contributions | 4 819.00 | 4 819.00 | ||
254 Depreciation and amortization | 15.00 | 15.00 | ||
264 Total operating expenses | 52 893.00 | 52 893.00 | ||
270 Operating profit | 1 760.00 | 1 760.00 | ||
306 Income tax's | 264.00 | 264.00 | ||
310 Profit or loss | 1 496.00 | 1 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 250.00 | 1 250.00 | ||
492 Total Fixed Assets (Increases) | 1 250.00 | 1 250.00 | ||
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