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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : LUFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2018-12-31 | Simplified |
| Name | LUFA |
| Siren | 833911746 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3817 |
| Management number | 2017B02402 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Vaux-le-Pénil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 77 348.00 | 77 348.00 | 77 348.00 | |
044 Total Fixed Assets | 77 348.00 | 77 348.00 | 77 348.00 | |
110 Total Assets | 77 348.00 | 77 348.00 | 77 348.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 61 452.00 | |||
142 Total Equity - Total I | 71 452.00 | |||
156 Loans and similar debts | 4 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100.00 | |||
172 Other debts | 946.00 | |||
176 Total debts | 5 896.00 | |||
180 Liabilities Total | 77 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 292.00 | 292.00 | ||
264 Total operating expenses | 292.00 | 292.00 | ||
270 Operating profit | -292.00 | -292.00 | ||
280 Financial income | 62 166.00 | 62 166.00 | ||
306 Income tax's | 422.00 | 422.00 | ||
310 Profit or loss | 61 452.00 | 61 452.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 348.00 | 77 348.00 | ||
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