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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : LUMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| Name | LUMA HOLDING |
| Siren | 853963858 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70823 |
| Management number | 2019B08797 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 435 684.00 | 8 435 684.00 | 8 435 684.00 | |
044 Total Fixed Assets | 8 435 684.00 | 8 435 684.00 | 8 435 684.00 | |
072 Receivables – Other | ||||
084 Cash | 343 985.00 | 343 985.00 | 343 985.00 | |
096 Total Current Assets + Prepaid Expenses | 343 985.00 | 343 985.00 | 343 985.00 | |
110 Total Assets | 8 779 669.00 | 8 779 669.00 | 8 779 669.00 | |
120 Share or Individual Capital | 8 233 082.00 | |||
126 Legal Reserve | 10 422.00 | |||
132 Other Reserves | 153 014.00 | |||
136 Profit for the Year | 307 136.00 | |||
142 Total Equity - Total I | 8 703 654.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 422.00 | |||
172 Other debts | 74 395.00 | |||
176 Total debts | 76 015.00 | |||
180 Liabilities Total | 8 779 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 422.00 | 3 669.00 | 2 422.00 | |
264 Total operating expenses | 2 422.00 | 3 669.00 | 2 422.00 | |
270 Operating profit | -2 422.00 | -3 669.00 | -2 422.00 | |
280 Financial income | 311 531.00 | 213 153.00 | 311 531.00 | |
306 Income tax's | 1 973.00 | 1 048.00 | 1 973.00 | |
310 Profit or loss | 307 136.00 | 208 436.00 | 307 136.00 | |
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