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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Complete |
| 2019-04-30 | Public | 2018-09-30 | Complete |
| 2018-04-20 | Public | 2017-09-30 | Complete |
| 2017-05-03 | Public | 2016-09-30 | Complete |
| Name | LUVAN |
| Siren | 397508037 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 1145 |
| Management number | 2002B01269 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Boisseron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 321.00 | 220.00 | 101.00 | 321.00 |
028 Tangible Assets | 1 921.00 | 1 921.00 | 1 921.00 | |
044 Total Fixed Assets | 2 242.00 | 2 140.00 | 101.00 | 2 242.00 |
072 Receivables – Other | 2 709.00 | 2 709.00 | 2 709.00 | |
084 Cash | 170 027.00 | 170 027.00 | 170 027.00 | |
096 Total Current Assets + Prepaid Expenses | 172 736.00 | 172 736.00 | 172 736.00 | |
110 Total Assets | 174 978.00 | 2 140.00 | 172 837.00 | 174 978.00 |
120 Share or Individual Capital | 47 260.00 | |||
126 Legal Reserve | 4 726.00 | |||
132 Other Reserves | 89 764.00 | |||
136 Profit for the Year | 13 695.00 | |||
142 Total Equity - Total I | 155 445.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 448.00 | |||
172 Other debts | 14 913.00 | |||
176 Total debts | 17 393.00 | |||
180 Liabilities Total | 172 837.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 47 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232.00 | 232.00 | ||
230 Other income | 2 983.00 | 2 983.00 | ||
232 Total operating income excluding VAT | 3 215.00 | 3 215.00 | ||
242 Other external expenses | 22 111.00 | 22 111.00 | ||
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 1 543.00 | 1 543.00 | ||
254 Depreciation and amortization | 425.00 | 425.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 24 104.00 | 24 104.00 | ||
270 Operating profit | -20 888.00 | -20 888.00 | ||
280 Financial income | 45.00 | 45.00 | ||
290 Exceptional income | 47 050.00 | 47 050.00 | ||
300 Exceptional expenses | 10 094.00 | 10 094.00 | ||
306 Income tax's | 2 417.00 | 2 417.00 | ||
310 Profit or loss | 13 695.00 | 13 695.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 870.00 | 97 870.00 | ||
494 Total Fixed Assets (Decreases) | 95 628.00 | 95 628.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 10 094.00 | 10 094.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 47 050.00 | 47 050.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 36 956.00 | 36 956.00 | ||
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