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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LUVEZ HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2022-03-31 | Simplified |
| 2022-07-29 | Public | 2021-03-31 | Simplified |
| Name | LUVEZ HOLDING |
| Siren | 885190686 |
| Closing | 2021-03-31 |
| Registry code | 1402 |
| Registration number | 6031 |
| Management number | 2020B00882 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Ifs |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 9 773.00 | 9 773.00 | 9 773.00 | |
096 Total Current Assets + Prepaid Expenses | 24 881.00 | 24 881.00 | 24 881.00 | |
110 Total Assets | 26 041.00 | 26 041.00 | 26 041.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 3 562.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 064.00 | |||
172 Other debts | 20 978.00 | |||
176 Total debts | 22 478.00 | |||
180 Liabilities Total | 26 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 000.00 | 36 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 001.00 | 36 001.00 | ||
242 Other external expenses | 8 213.00 | 8 213.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 9 133.00 | 9 133.00 | ||
264 Total operating expenses | 34 702.00 | 34 702.00 | ||
270 Operating profit | 1 299.00 | 1 299.00 | ||
306 Income tax's | -263.00 | -263.00 | ||
310 Profit or loss | 1 562.00 | 1 562.00 | ||
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