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BALANCE SHEET (
2022-11-29)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39346 |
| Management number | 2020B09352 |
| Activity code | 5320Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-11-29 |
| 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 |
072 Receivables – Other | 2 558.00 | 2 558.00 | 2 558.00 | |
084 Cash | 22 166.00 | 22 166.00 | 22 166.00 | |
096 Total Current Assets + Prepaid Expenses | 24 724.00 | 24 724.00 | 24 724.00 | |
110 Total Assets | 24 724.00 | 24 724.00 | 24 724.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 11 349.00 | |||
142 Total Equity - Total I | 11 399.00 | |||
156 Loans and similar debts | 2 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 230.00 | |||
172 Other debts | 10 405.00 | |||
176 Total debts | 13 325.00 | |||
180 Liabilities Total | 24 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 558.00 | 46 558.00 | ||
232 Total operating income excluding VAT | 46 558.00 | 46 558.00 | ||
242 Other external expenses | 23 296.00 | 41.00 | 23 296.00 | |
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 7 013.00 | 7 013.00 | ||
252 Social security contributions | 2 636.00 | 9.00 | 2 636.00 | |
264 Total operating expenses | 33 271.00 | 50.00 | 33 271.00 | |
270 Operating profit | 13 286.00 | -50.00 | 13 286.00 | |
290 Exceptional income | 66.00 | 66.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 2 003.00 | 2 003.00 | ||
310 Profit or loss | 11 349.00 | -50.00 | 11 349.00 | |
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