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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LUXXI CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2019-12-31 | Simplified |
| 2020-05-05 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LUXXI CONSEIL |
| Siren | 803928936 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11052 |
| Management number | 2014B03255 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78670 Villennes-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 718 824.00 | 718 824.00 | 718 824.00 | |
044 Total Fixed Assets | 718 824.00 | 718 824.00 | 718 824.00 | |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 10 259.00 | 10 259.00 | 10 259.00 | |
096 Total Current Assets + Prepaid Expenses | 11 531.00 | 11 531.00 | 11 531.00 | |
110 Total Assets | 730 355.00 | 730 355.00 | 730 355.00 | |
120 Share or Individual Capital | 615 000.00 | |||
126 Legal Reserve | 4 346.00 | |||
134 Retained Earnings | 549.00 | |||
136 Profit for the Year | 84 615.00 | |||
142 Total Equity - Total I | 704 511.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 220.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 326.00 | |||
172 Other debts | 23 624.00 | |||
176 Total debts | 25 844.00 | |||
180 Liabilities Total | 730 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 055.00 | 185 745.00 | 146 055.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 146 055.00 | 185 753.00 | 146 055.00 | |
242 Other external expenses | 32 441.00 | 28 571.00 | 32 441.00 | |
244 Taxes, duties and similar payments | 17 351.00 | 18 252.00 | 17 351.00 | |
250 Staff compensation | 110 200.00 | 110 200.00 | 110 200.00 | |
252 Social security contributions | 43 718.00 | 48 111.00 | 43 718.00 | |
262 Other expenses | 2.00 | 21.00 | 2.00 | |
264 Total operating expenses | 203 712.00 | 205 155.00 | 203 712.00 | |
270 Operating profit | -57 657.00 | -19 402.00 | -57 657.00 | |
280 Financial income | 144 147.00 | 54 913.00 | 144 147.00 | |
300 Exceptional expenses | 1 875.00 | 125.00 | 1 875.00 | |
306 Income tax's | 307.00 | |||
310 Profit or loss | 84 615.00 | 35 079.00 | 84 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50 850.00 | 50 850.00 | ||
490 Total Fixed Assets (Gross Value) | 667 974.00 | 667 974.00 | ||
492 Total Fixed Assets (Increases) | 50 850.00 | 50 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 211.00 | 29 211.00 | ||
378 Amount of deductible VAT on goods and services | 812.00 | 812.00 | ||
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