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BALANCE SHEET (
2022-09-30)
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 | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 27189 |
| Management number | 2019B01698 |
| Activity code | 4645Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78300 Poissy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
064 Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | ||||
084 Cash | 46 271.00 | 46 271.00 | 46 271.00 | |
096 Total Current Assets + Prepaid Expenses | 57 771.00 | 57 771.00 | 57 771.00 | |
110 Total Assets | 57 771.00 | 57 771.00 | 57 771.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -6 026.00 | |||
136 Profit for the Year | 43 378.00 | |||
142 Total Equity - Total I | 39 553.00 | |||
172 Other debts | 18 218.00 | |||
176 Total debts | 18 218.00 | |||
180 Liabilities Total | 57 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 004.00 | |||
218 Production of services sold - France | 51 834.00 | 51 834.00 | ||
232 Total operating income excluding VAT | 51 834.00 | 45 004.00 | 51 834.00 | |
234 Purchases of goods (including customs duties) | 64 283.00 | |||
236 Inventory change (goods) | -400.00 | -1 100.00 | -400.00 | |
242 Other external expenses | 4 288.00 | 2 789.00 | 4 288.00 | |
244 Taxes, duties and similar payments | 585.00 | 304.00 | 585.00 | |
262 Other expenses | 87.00 | 5.00 | 87.00 | |
264 Total operating expenses | 4 560.00 | 66 280.00 | 4 560.00 | |
270 Operating profit | 47 274.00 | -21 276.00 | 47 274.00 | |
300 Exceptional expenses | 22.00 | |||
306 Income tax's | 3 896.00 | 3 896.00 | ||
310 Profit or loss | 43 378.00 | -21 298.00 | 43 378.00 | |
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