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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : Éditions Lumière UN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | Éditions Lumière UN |
| Siren | 882674864 |
| Closing | 2020-12-31 |
| Registry code | 4201 |
| Registration number | 2685 |
| Management number | 2020B00108 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 329.00 | 53.00 | 276.00 | 329.00 |
044 Total Fixed Assets | 329.00 | 53.00 | 276.00 | 329.00 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
084 Cash | 621.00 | 621.00 | 621.00 | |
092 Prepaid expenses | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 6 272.00 | 6 272.00 | 6 272.00 | |
110 Total Assets | 6 601.00 | 53.00 | 6 548.00 | 6 601.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 529.00 | |||
142 Total Equity - Total I | -3 529.00 | |||
166 Suppliers and related accounts | 2 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 459.00 | |||
172 Other debts | 4 867.00 | |||
174 Prepaid income | 2 425.00 | |||
176 Total debts | 10 077.00 | |||
180 Liabilities Total | 6 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 13.00 | 13.00 | ||
242 Other external expenses | 4 488.00 | 4 488.00 | ||
254 Depreciation and amortization | 53.00 | 53.00 | ||
264 Total operating expenses | 4 541.00 | 4 541.00 | ||
270 Operating profit | -4 529.00 | -4 529.00 | ||
310 Profit or loss | -4 529.00 | -4 529.00 | ||
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