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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : LUXOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-01-05 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-01-08 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | LUXOR |
| Siren | 810296061 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 12246 |
| Management number | 2015B06142 |
| Activity code | 4332A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 680.00 | 16 656.00 | 25 025.00 | 41 680.00 |
044 Total Fixed Assets | 41 680.00 | 16 656.00 | 25 025.00 | 41 680.00 |
068 Receivables – Trade and related accounts | 51 180.00 | 51 180.00 | 51 180.00 | |
072 Receivables – Other | 12 903.00 | 12 903.00 | 12 903.00 | |
084 Cash | 72 886.00 | 72 886.00 | 72 886.00 | |
092 Prepaid expenses | 364.00 | 364.00 | 364.00 | |
096 Total Current Assets + Prepaid Expenses | 137 333.00 | 137 333.00 | 137 333.00 | |
110 Total Assets | 179 014.00 | 16 656.00 | 162 358.00 | 179 014.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 555.00 | |||
134 Retained Earnings | 110 364.00 | |||
136 Profit for the Year | -14 054.00 | |||
142 Total Equity - Total I | 99 866.00 | |||
166 Suppliers and related accounts | 51 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 365.00 | |||
172 Other debts | 10 900.00 | |||
176 Total debts | 62 492.00 | |||
180 Liabilities Total | 162 358.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 984.00 | 152 984.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 33.00 | 33.00 | ||
232 Total operating income excluding VAT | 154 517.00 | 154 517.00 | ||
242 Other external expenses | 145 693.00 | 145 693.00 | ||
244 Taxes, duties and similar payments | 837.00 | 837.00 | ||
250 Staff compensation | 9 038.00 | 9 038.00 | ||
252 Social security contributions | 3 659.00 | 3 659.00 | ||
254 Depreciation and amortization | 8 191.00 | 8 191.00 | ||
262 Other expenses | 966.00 | 966.00 | ||
264 Total operating expenses | 168 385.00 | 168 385.00 | ||
270 Operating profit | -13 868.00 | -13 868.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
300 Exceptional expenses | 70.00 | 70.00 | ||
310 Profit or loss | -14 054.00 | -14 054.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 199.00 | 21 199.00 | ||
490 Total Fixed Assets (Gross Value) | 20 481.00 | 20 481.00 | ||
492 Total Fixed Assets (Increases) | 21 199.00 | 21 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 074.00 | 2 074.00 | ||
378 Amount of deductible VAT on goods and services | 8 003.00 | 8 003.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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