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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : LUMINART DESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| 2017-01-10 | Public | 2014-12-31 | Simplified |
| Name | LUMINART DESIGN |
| Siren | 400564019 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 117936 |
| Management number | 2008B16565 |
| Activity code | 4332C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 918.00 | 10 060.00 | 1 858.00 | 11 918.00 |
040 Financial Assets | 3 556.00 | 3 556.00 | 3 556.00 | |
044 Total Fixed Assets | 15 474.00 | 10 060.00 | 5 414.00 | 15 474.00 |
068 Receivables – Trade and related accounts | 8 483.00 | 8 483.00 | 8 483.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 8 888.00 | 8 888.00 | 8 888.00 | |
110 Total Assets | 24 362.00 | 10 060.00 | 14 302.00 | 24 362.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -45 135.00 | |||
136 Profit for the Year | -2 464.00 | |||
142 Total Equity - Total I | -39 977.00 | |||
164 Advances and down payments received on current orders | 1 920.00 | |||
166 Suppliers and related accounts | 5 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 030.00 | |||
172 Other debts | 48 454.00 | |||
176 Total debts | 54 279.00 | |||
180 Liabilities Total | 14 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 213.00 | 22 213.00 | ||
232 Total operating income excluding VAT | 22 213.00 | 22 213.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 617.00 | 3 617.00 | ||
242 Other external expenses | 18 202.00 | 18 202.00 | ||
243 (including business tax) | 2 209.00 | 2 209.00 | ||
244 Taxes, duties and similar payments | 2 209.00 | 2 209.00 | ||
254 Depreciation and amortization | 571.00 | 571.00 | ||
264 Total operating expenses | 24 599.00 | 24 599.00 | ||
270 Operating profit | -2 386.00 | -2 386.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
310 Profit or loss | -2 464.00 | -2 464.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 427.00 | 427.00 | ||
490 Total Fixed Assets (Gross Value) | 29 867.00 | 29 867.00 | ||
492 Total Fixed Assets (Increases) | 427.00 | 427.00 | ||
494 Total Fixed Assets (Decreases) | 14 821.00 | 14 821.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 70.00 | 70.00 | ||
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