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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LUNIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2022-06-17 | Public | 2019-12-31 | Complete |
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| Name | LUNIK |
| Siren | 849646690 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 32261 |
| Management number | 2019B01698 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 100.00 | 1 100.00 | 1 100.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 6 104.00 | 6 104.00 | 6 104.00 | |
084 Cash | 1 047.00 | 1 047.00 | 1 047.00 | |
096 Total Current Assets + Prepaid Expenses | 8 251.00 | 8 251.00 | 8 251.00 | |
110 Total Assets | 8 251.00 | 8 251.00 | 8 251.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 273.00 | |||
136 Profit for the Year | -21 298.00 | |||
142 Total Equity - Total I | -3 826.00 | |||
172 Other debts | 12 076.00 | |||
176 Total debts | 12 076.00 | |||
180 Liabilities Total | 8 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 004.00 | 30 590.00 | 45 004.00 | |
232 Total operating income excluding VAT | 45 004.00 | 30 590.00 | 45 004.00 | |
234 Purchases of goods (including customs duties) | 64 283.00 | 11 003.00 | 64 283.00 | |
236 Inventory change (goods) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 2 789.00 | 1 383.00 | 2 789.00 | |
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 66 280.00 | 12 386.00 | 66 280.00 | |
270 Operating profit | -21 276.00 | 18 204.00 | -21 276.00 | |
300 Exceptional expenses | 22.00 | 22.00 | ||
306 Income tax's | 2 731.00 | |||
310 Profit or loss | -21 298.00 | 15 473.00 | -21 298.00 | |
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