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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : LUNIMAGE - V. PAYS.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-05 | Public | 2017-12-31 | Complete |
| Name | LUNIMAGE - V. PAYS. |
| Siren | 831473608 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/006330 |
| Management number | 2017B01084 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 812.00 | 812.00 | 812.00 | |
044 Total Fixed Assets | 812.00 | 812.00 | 812.00 | |
072 Receivables – Other | 8 340.00 | 8 340.00 | 8 340.00 | |
084 Cash | 40 909.00 | 40 909.00 | 40 909.00 | |
096 Total Current Assets + Prepaid Expenses | 49 249.00 | 49 249.00 | 49 249.00 | |
110 Total Assets | 50 061.00 | 812.00 | 49 249.00 | 50 061.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 291.00 | |||
136 Profit for the Year | 32 819.00 | |||
142 Total Equity - Total I | 39 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 260.00 | |||
172 Other debts | 9 640.00 | |||
176 Total debts | 9 640.00 | |||
180 Liabilities Total | 49 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 550.00 | 32 550.00 | 48 550.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 551.00 | 32 550.00 | 48 551.00 | |
242 Other external expenses | 9 268.00 | 7 863.00 | 9 268.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 584.00 | 584.00 | 584.00 | |
254 Depreciation and amortization | 251.00 | |||
264 Total operating expenses | 9 852.00 | 8 699.00 | 9 852.00 | |
270 Operating profit | 38 699.00 | 23 851.00 | 38 699.00 | |
306 Income tax's | 5 880.00 | 3 578.00 | 5 880.00 | |
310 Profit or loss | 32 819.00 | 20 273.00 | 32 819.00 | |
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