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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | LUXOR |
| Siren | 409880937 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115254 |
| Management number | 1996B15707 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 659.00 | 3 659.00 | 3 659.00 | |
028 Tangible Assets | 15 403.00 | 15 402.00 | 15 403.00 | |
040 Financial Assets | 522.00 | 522.00 | 522.00 | |
044 Total Fixed Assets | 19 583.00 | 15 402.00 | 4 181.00 | 19 583.00 |
050 Raw materials, supplies, in progress | 102.00 | 102.00 | 102.00 | |
060 Merchandise inventory | 154.00 | 154.00 | 154.00 | |
072 Receivables – Other | 23 482.00 | 23 482.00 | 23 482.00 | |
084 Cash | 13 284.00 | 13 284.00 | 13 284.00 | |
096 Total Current Assets + Prepaid Expenses | 37 023.00 | 37 023.00 | 37 023.00 | |
110 Total Assets | 56 606.00 | 15 402.00 | 41 203.00 | 56 606.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 664.00 | |||
134 Retained Earnings | 3 555.00 | |||
136 Profit for the Year | 6 790.00 | |||
142 Total Equity - Total I | 18 632.00 | |||
166 Suppliers and related accounts | 8 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 13 746.00 | |||
176 Total debts | 22 571.00 | |||
180 Liabilities Total | 41 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 813.00 | 118 657.00 | 50 813.00 | |
226 Operating subsidies received | 49 041.00 | 49 041.00 | ||
230 Other income | 1 361.00 | 4 091.00 | 1 361.00 | |
232 Total operating income excluding VAT | 101 215.00 | 122 747.00 | 101 215.00 | |
234 Purchases of goods (including customs duties) | 29 163.00 | 56 231.00 | 29 163.00 | |
236 Inventory change (goods) | 2 171.00 | 222.00 | 2 171.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11.00 | 11.00 | ||
240 Inventory changes (raw materials and supplies) | 723.00 | 143.00 | 723.00 | |
242 Other external expenses | 31 802.00 | 33 680.00 | 31 802.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 867.00 | 1 028.00 | 867.00 | |
250 Staff compensation | 27 906.00 | 31 684.00 | 27 906.00 | |
252 Social security contributions | 1 779.00 | 4 277.00 | 1 779.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 94 421.00 | 127 266.00 | 94 421.00 | |
270 Operating profit | 6 794.00 | -4 519.00 | 6 794.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | 6 790.00 | -4 519.00 | 6 790.00 | |
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