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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LUOFEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-12-31 | Complete |
| 2022-01-11 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| Name | LUOFEI |
| Siren | 837896984 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 79 |
| Management number | 2018B00267 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 422.00 | 422.00 | 422.00 | |
AR Technical installations, industrial equipment and tools | 4 046.00 | 3 449.00 | 597.00 | 4 046.00 |
AX Advances and down payments | 108 724.00 | 108 724.00 | 108 724.00 | |
BJ TOTAL (I) | 113 192.00 | 3 871.00 | 109 321.00 | 113 192.00 |
BX Customers and related accounts | 1 635.00 | 1 635.00 | 1 635.00 | |
BZ Other receivables | 1 018.00 | 1 018.00 | 1 018.00 | |
CF Cash and cash equivalents | 21 849.00 | 21 849.00 | 21 849.00 | |
CJ TOTAL (II) | 24 502.00 | 24 502.00 | 24 502.00 | |
CO Grand total (0 to V) | 137 694.00 | 3 871.00 | 133 823.00 | 137 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 4 335.00 | 4 335.00 | ||
DE Statutory or contractual reserves | 82 372.00 | 82 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 900.00 | -2 900.00 | ||
DL TOTAL (I) | 133 807.00 | 133 807.00 | ||
DY Tax and social security liabilities | 22.00 | 22.00 | ||
EA Other liabilities | -6.00 | -6.00 | ||
EC TOTAL (IV) | 16.00 | 16.00 | ||
EE Grand total (I to V) | 133 823.00 | 133 823.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 111.00 | |||
FJ Net sales | 111.00 | |||
FR Total operating income (I) | 111.00 | |||
FX Taxes, duties, and similar payments | 1 429.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 270.00 | |||
GF Total Operating Expenses (II) | 2 699.00 | |||
GG - OPERATING RESULT (I - II) | -2 588.00 | |||
GR Interest and similar expenses | 312.00 | |||
GU Total financial expenses (VI) | 312.00 | |||
GV - FINANCIAL INCOME (V - VI) | -312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 900.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 111.00 | 111.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 011.00 | 3 011.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 900.00 | -2 900.00 | ||
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