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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LUXIMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-06-30 | Simplified |
| 2020-10-09 | Public | 2019-06-30 | Simplified |
| 2018-12-10 | Public | 2017-06-30 | Simplified |
| Name | LUXIMMO |
| Siren | 819277088 |
| Closing | 2020-06-30 |
| Registry code | 7801 |
| Registration number | 14923 |
| Management number | 2016B01279 |
| Activity code | 7490A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 Saint-Michel-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 1 028 716.00 | 1 028 716.00 | 1 028 716.00 | |
064 Advances and down payments on orders | 2 851.00 | 2 851.00 | 2 851.00 | |
072 Receivables – Other | 59 939.00 | 59 939.00 | 59 939.00 | |
084 Cash | 328 654.00 | 328 654.00 | 328 654.00 | |
096 Total Current Assets + Prepaid Expenses | 1 420 161.00 | 1 420 161.00 | 1 420 161.00 | |
110 Total Assets | 1 420 161.00 | 1 420 161.00 | 1 420 161.00 | |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 164 859.00 | |||
136 Profit for the Year | 68 994.00 | |||
142 Total Equity - Total I | 253 853.00 | |||
166 Suppliers and related accounts | 1 126 359.00 | |||
172 Other debts | 39 948.00 | |||
176 Total debts | 1 166 307.00 | |||
180 Liabilities Total | 1 420 161.00 | |||
199 Of which current accounts of debit partners | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 448 444.00 | 448 444.00 | ||
230 Other income | 6 691.00 | 6 691.00 | ||
232 Total operating income excluding VAT | 455 135.00 | 455 135.00 | ||
242 Other external expenses | 257 514.00 | 257 514.00 | ||
244 Taxes, duties and similar payments | 41 752.00 | 41 752.00 | ||
250 Staff compensation | 47 863.00 | 47 863.00 | ||
252 Social security contributions | 4 515.00 | 4 515.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 351 644.00 | 351 644.00 | ||
270 Operating profit | 103 491.00 | 103 491.00 | ||
306 Income tax's | 34 497.00 | 34 497.00 | ||
310 Profit or loss | 68 994.00 | 68 994.00 | ||
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