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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LUMINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | LUMINANCE |
| Siren | 538226358 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/006463 |
| Management number | 2011B00888 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 67 886.00 | 44 695.00 | 23 191.00 | 67 886.00 |
040 Financial Assets | 1 340.00 | 1 340.00 | 1 340.00 | |
044 Total Fixed Assets | 69 227.00 | 44 695.00 | 24 532.00 | 69 227.00 |
050 Raw materials, supplies, in progress | -10 292.00 | -10 292.00 | -10 292.00 | |
068 Receivables – Trade and related accounts | 12 350.00 | 12 350.00 | 12 350.00 | |
084 Cash | 29 257.00 | 29 257.00 | 29 257.00 | |
096 Total Current Assets + Prepaid Expenses | 31 315.00 | 31 315.00 | 31 315.00 | |
110 Total Assets | 100 542.00 | 44 695.00 | 55 847.00 | 100 542.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 521.00 | |||
136 Profit for the Year | -425.00 | |||
142 Total Equity - Total I | 17 096.00 | |||
166 Suppliers and related accounts | 3 647.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31.00 | |||
172 Other debts | 35 103.00 | |||
176 Total debts | 38 751.00 | |||
180 Liabilities Total | 55 847.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 525.00 | 152 525.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 152 539.00 | 152 539.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 361.00 | 1 361.00 | ||
242 Other external expenses | 65 016.00 | 65 016.00 | ||
243 (including business tax) | -10 281.00 | -10 281.00 | ||
244 Taxes, duties and similar payments | 1 028.00 | 1 028.00 | ||
24B (including equipment leasing) | 4 803.00 | 4 803.00 | ||
250 Staff compensation | 53 987.00 | 53 987.00 | ||
252 Social security contributions | 16 171.00 | 16 171.00 | ||
254 Depreciation and amortization | 7 802.00 | 7 802.00 | ||
262 Other expenses | 7 314.00 | 7 314.00 | ||
264 Total operating expenses | 152 679.00 | 152 679.00 | ||
270 Operating profit | -140.00 | -140.00 | ||
294 Financial expenses | 240.00 | 240.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -425.00 | -425.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 150.00 | 10 150.00 | ||
490 Total Fixed Assets (Gross Value) | 59 077.00 | 59 077.00 | ||
492 Total Fixed Assets (Increases) | 10 150.00 | 10 150.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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