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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : LUCEJU SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2022-12-31 | Complete |
| 2022-11-08 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-07-28 | Public | 2016-12-31 | Complete |
| Name | LUCEJU SAS |
| Siren | 814708657 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/050442 |
| Management number | 2015B06304 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 42.00 | 42.00 | 42.00 | |
BJ TOTAL (I) | 42.00 | 42.00 | 42.00 | |
BZ Other receivables | 71 337.00 | 71 337.00 | 71 337.00 | |
CF Cash and cash equivalents | 145 436.00 | 145 436.00 | 145 436.00 | |
CJ TOTAL (II) | 216 774.00 | 216 774.00 | 216 774.00 | |
CO Grand total (0 to V) | 216 815.00 | 42.00 | 216 774.00 | 216 815.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 37 953.00 | 710 986.00 | 37 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 529.00 | -673 033.00 | -32 529.00 | |
DL TOTAL (I) | 6 523.00 | 39 053.00 | 6 523.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 190 840.00 | 190 840.00 | 190 840.00 | |
DX Trade payables and related accounts | 7 140.00 | 20 340.00 | 7 140.00 | |
DY Tax and social security liabilities | 1 511.00 | 526 420.00 | 1 511.00 | |
EA Other liabilities | 10 759.00 | 16 319.00 | 10 759.00 | |
EC TOTAL (IV) | 210 250.00 | 753 919.00 | 210 250.00 | |
EE Grand total (I to V) | 216 774.00 | 792 972.00 | 216 774.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 12 585.00 | |||
FX Taxes, duties, and similar payments | 18 237.00 | |||
GF Total Operating Expenses (II) | 30 822.00 | |||
GG - OPERATING RESULT (I - II) | -30 822.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 822.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2.00 | 247 219.00 | 2.00 | |
HH Total exceptional expenses (VIII) | 1 710.00 | 108 917.00 | 1 710.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 708.00 | 138 302.00 | -1 708.00 | |
HK Income tax | 177 794.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 666 821.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 532.00 | 29 339 854.00 | 32 532.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 529.00 | -673 033.00 | -32 529.00 | |
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