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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : LUXEO PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2016-03-31 | Complete |
| Name | LUXEO PARTNERS |
| Siren | 514720580 |
| Closing | 2016-03-31 |
| Registry code | 7501 |
| Registration number | 6904 |
| Management number | 2009B17007 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 489.00 | 1 685.00 | 804.00 | 2 489.00 |
BJ TOTAL (I) | 2 489.00 | 1 685.00 | 804.00 | 2 489.00 |
BX Customers and related accounts | 3 920.00 | 3 920.00 | 3 920.00 | |
BZ Other receivables | 1 734.00 | 1 734.00 | 1 734.00 | |
CF Cash and cash equivalents | 2 956.00 | 2 956.00 | 2 956.00 | |
CJ TOTAL (II) | 8 611.00 | 8 611.00 | 8 611.00 | |
CO Grand total (0 to V) | 11 100.00 | 1 685.00 | 9 415.00 | 11 100.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -8 397.00 | -221.00 | -8 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 004.00 | -8 176.00 | 2 004.00 | |
DL TOTAL (I) | 5 858.00 | 3 853.00 | 5 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 54.00 | 2 071.00 | 54.00 | |
DX Trade payables and related accounts | 2 336.00 | 3 907.00 | 2 336.00 | |
DY Tax and social security liabilities | 1 168.00 | 1 168.00 | ||
EC TOTAL (IV) | 3 557.00 | 5 978.00 | 3 557.00 | |
EE Grand total (I to V) | 9 415.00 | 9 832.00 | 9 415.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 000.00 | |||
FJ Net sales | 40 000.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 40 003.00 | |||
FW Other purchases and external expenses | 3 264.00 | |||
FX Taxes, duties, and similar payments | 178.00 | |||
FY Salaries and Wages | 8 777.00 | |||
FZ Social Security Contributions | 25 770.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 37 999.00 | |||
GG - OPERATING RESULT (I - II) | 2 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 003.00 | 555.00 | 40 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 999.00 | 8 731.00 | 37 999.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 004.00 | -8 176.00 | 2 004.00 | |
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