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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : LES SALONS DE LUCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-27 | Public | 2018-09-30 | Simplified |
| Name | LES SALONS DE LUCA |
| Siren | 794157578 |
| Closing | 2018-09-30 |
| Registry code | 1301 |
| Registration number | 6060 |
| Management number | 2013B01384 |
| Activity code | 8230Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13740 Le Rove |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 765.00 | 1 765.00 | 1 765.00 | |
096 Total Current Assets + Prepaid Expenses | 1 765.00 | 1 765.00 | 1 765.00 | |
110 Total Assets | 1 765.00 | 1 765.00 | 1 765.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -4 185.00 | |||
136 Profit for the Year | -2 790.00 | |||
142 Total Equity - Total I | -6 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 240.00 | |||
172 Other debts | 8 240.00 | |||
176 Total debts | 8 240.00 | |||
180 Liabilities Total | 1 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 065.00 | 11 170.00 | 9 065.00 | |
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 9 065.00 | 11 170.00 | 9 065.00 | |
242 Other external expenses | 10 107.00 | 6 507.00 | 10 107.00 | |
243 (including business tax) | 1 748.00 | 1 748.00 | ||
244 Taxes, duties and similar payments | 1 748.00 | 3 526.00 | 1 748.00 | |
264 Total operating expenses | 11 855.00 | 10 033.00 | 11 855.00 | |
270 Operating profit | -2 790.00 | 1 138.00 | -2 790.00 | |
310 Profit or loss | -2 790.00 | 1 138.00 | -2 790.00 | |
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