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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : IN LUCEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-26 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Complete |
| Name | IN LUCEM |
| Siren | 482621984 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 13259 |
| Management number | 2005B01777 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33650 ST MEDARD D EYRANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 69 759.00 | |||
120 Share or Individual Capital | 44 038.00 | |||
142 Total Equity - Total I | 44 038.00 | |||
156 Loans and similar debts | 18 981.00 | |||
180 Liabilities Total | 69 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 280.00 | 24 280.00 | ||
232 Total operating income excluding VAT | 24 280.00 | 24 280.00 | ||
242 Other external expenses | 8 326.00 | 8 326.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 4 637.00 | 4 637.00 | ||
254 Depreciation and amortization | 376.00 | 376.00 | ||
264 Total operating expenses | 29 567.00 | 29 567.00 | ||
270 Operating profit | -5 287.00 | -5 287.00 | ||
290 Exceptional income | 1 241.00 | 1 241.00 | ||
310 Profit or loss | -4 046.00 | -4 046.00 | ||
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