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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LUMIERE MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-10-24 | Public | 2020-12-31 | Simplified |
| Name | LUMIERE MULTISERVICES |
| Siren | 890153927 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 33339 |
| Management number | 2020B09352 |
| Activity code | 5320Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 800.00 | 800.00 | 800.00 | |
028 Tangible Assets | 3 583.00 | 3 583.00 | 3 583.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 433.00 | 4 433.00 | 4 433.00 | |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 1 004.00 | 1 004.00 | 1 004.00 | |
096 Total Current Assets + Prepaid Expenses | 6 669.00 | 6 669.00 | 6 669.00 | |
110 Total Assets | 11 102.00 | 11 102.00 | 11 102.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -146.00 | |||
142 Total Equity - Total I | -46.00 | |||
166 Suppliers and related accounts | 375.00 | |||
172 Other debts | 7 023.00 | |||
174 Prepaid income | 3 750.00 | |||
176 Total debts | 11 148.00 | |||
180 Liabilities Total | 11 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 720.00 | 4 720.00 | ||
232 Total operating income excluding VAT | 4 720.00 | 4 720.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 218.00 | 218.00 | ||
242 Other external expenses | 890.00 | 890.00 | ||
250 Staff compensation | 3 750.00 | 3 750.00 | ||
252 Social security contributions | 9.00 | 9.00 | ||
264 Total operating expenses | 4 867.00 | 4 867.00 | ||
270 Operating profit | -146.00 | -146.00 | ||
310 Profit or loss | -146.00 | -146.00 | ||
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