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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-09-30 | Simplified |
| 2022-03-25 | Public | 2021-09-30 | Complete |
| 2021-04-22 | Public | 2020-09-30 | Complete |
| 2020-02-27 | Public | 2019-09-30 | Complete |
| 2019-05-06 | Public | 2018-09-30 | Simplified |
| 2018-06-04 | Public | 2017-09-30 | Simplified |
| Name | LUCKY |
| Siren | 823123989 |
| Closing | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/002079 |
| Management number | 2016B01365 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 200.00 | 300 200.00 | 300 200.00 | |
044 Total Fixed Assets | 300 200.00 | 300 200.00 | 300 200.00 | |
072 Receivables – Other | 1 208.00 | 1 208.00 | 1 208.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 1 218.00 | 1 218.00 | 1 218.00 | |
110 Total Assets | 301 418.00 | 301 418.00 | 301 418.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 152 012.00 | |||
136 Profit for the Year | 49 239.00 | |||
142 Total Equity - Total I | 202 351.00 | |||
156 Loans and similar debts | 74 965.00 | |||
166 Suppliers and related accounts | 1 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 22 110.00 | |||
176 Total debts | 99 067.00 | |||
180 Liabilities Total | 301 418.00 | |||
195 Of which payables due in more than one year | 29 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 800.00 | 88 800.00 | 88 800.00 | |
230 Other income | 4 807.00 | 4 812.00 | 4 807.00 | |
232 Total operating income excluding VAT | 93 607.00 | 93 612.00 | 93 607.00 | |
242 Other external expenses | 4 682.00 | 5 222.00 | 4 682.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 106.00 | 1 130.00 | |
250 Staff compensation | 45 137.00 | 48 488.00 | 45 137.00 | |
252 Social security contributions | 16 915.00 | 18 455.00 | 16 915.00 | |
262 Other expenses | 12.00 | 3.00 | 12.00 | |
264 Total operating expenses | 67 876.00 | 73 273.00 | 67 876.00 | |
270 Operating profit | 25 731.00 | 20 339.00 | 25 731.00 | |
280 Financial income | 28 603.00 | 3.00 | 28 603.00 | |
294 Financial expenses | 1 200.00 | 1 740.00 | 1 200.00 | |
306 Income tax's | 3 895.00 | 2 790.00 | 3 895.00 | |
310 Profit or loss | 49 239.00 | 15 811.00 | 49 239.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300 200.00 | 300 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 760.00 | 17 760.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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