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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2022-03-31 | Simplified |
| Name | LUNA |
| Siren | 904252970 |
| Closing | 2022-03-31 |
| Registry code | 2602 |
| Registration number | B2022/013781 |
| Management number | 2021B01907 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25 970.00 | 25 970.00 | 25 970.00 | |
044 Total Fixed Assets | 25 970.00 | 25 970.00 | 25 970.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 5 326.00 | 5 326.00 | 5 326.00 | |
110 Total Assets | 31 296.00 | 31 296.00 | 31 296.00 | |
120 Share or Individual Capital | 25 970.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 26 083.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 433.00 | |||
176 Total debts | 5 213.00 | |||
180 Liabilities Total | 31 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 2 933.00 | 2 933.00 | ||
250 Staff compensation | 8 934.00 | 8 934.00 | ||
264 Total operating expenses | 11 867.00 | 11 867.00 | ||
270 Operating profit | 133.00 | 133.00 | ||
306 Income tax's | 20.00 | 20.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
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