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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : LUX POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | LUX POSE |
| Siren | 809370448 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5896 |
| Management number | 2015B00103 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 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 | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 3 196.00 | 3 196.00 | 3 196.00 | |
084 Cash | 261.00 | 261.00 | 261.00 | |
096 Total Current Assets + Prepaid Expenses | 8 856.00 | 8 856.00 | 8 856.00 | |
110 Total Assets | 8 856.00 | 8 856.00 | 8 856.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 862.00 | |||
136 Profit for the Year | -3 890.00 | |||
142 Total Equity - Total I | 2 472.00 | |||
164 Advances and down payments received on current orders | 1 450.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 334.00 | |||
172 Other debts | 1 334.00 | |||
176 Total debts | 6 384.00 | |||
180 Liabilities Total | 8 856.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 874.00 | 3 874.00 | ||
264 Total operating expenses | 3 874.00 | 3 874.00 | ||
270 Operating profit | -3 874.00 | -3 874.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
310 Profit or loss | -3 890.00 | -3 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 170.00 | 170.00 | ||
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