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BALANCE SHEET (
2022-06-17)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12589 |
| Management number | 2019B01698 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 21 975.00 | 21 975.00 | 21 975.00 | |
CF Cash and cash equivalents | 14 146.00 | 14 146.00 | 14 146.00 | |
CJ TOTAL (II) | 36 121.00 | 36 121.00 | 36 121.00 | |
CO Grand total (0 to V) | 36 121.00 | 36 121.00 | 36 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 473.00 | 15 473.00 | ||
DL TOTAL (I) | 17 473.00 | 17 473.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 000.00 | 12 000.00 | ||
DY Tax and social security liabilities | 6 648.00 | 6 648.00 | ||
EC TOTAL (IV) | 18 648.00 | 18 648.00 | ||
EE Grand total (I to V) | 36 121.00 | 36 121.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 590.00 | 30 590.00 | 30 590.00 | |
FJ Net sales | 30 590.00 | 30 590.00 | 30 590.00 | |
FR Total operating income (I) | 30 590.00 | |||
FS Purchases of goods (including customs duties) | 11 003.00 | |||
FW Other purchases and external expenses | 1 384.00 | |||
GF Total Operating Expenses (II) | 12 387.00 | |||
GG - OPERATING RESULT (I - II) | 18 204.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 731.00 | 2 731.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 30 590.00 | 30 590.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 118.00 | 15 118.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 473.00 | 15 473.00 | ||
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