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BALANCE SHEET (
2023-01-10)
THE LIST OF BALANCE SHEET : LUKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2021-12-31 | Simplified |
| Name | LUKA |
| Siren | 811853266 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 499 |
| Management number | 2015B00934 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35580 Guichen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
044 Total Fixed Assets | 8 000.00 | 8 000.00 | 8 000.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 160 833.00 | 160 833.00 | 160 833.00 | |
084 Cash | 3 946.00 | 3 946.00 | 3 946.00 | |
096 Total Current Assets + Prepaid Expenses | 164 824.00 | 164 824.00 | 164 824.00 | |
110 Total Assets | 172 824.00 | 172 824.00 | 172 824.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 000.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | -837.00 | |||
142 Total Equity - Total I | 39 151.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 132 942.00 | |||
176 Total debts | 133 674.00 | |||
180 Liabilities Total | 172 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 4 500.00 | |||
232 Total operating income excluding VAT | 4 500.00 | |||
242 Other external expenses | 837.00 | 731.00 | 837.00 | |
264 Total operating expenses | 837.00 | 731.00 | 837.00 | |
270 Operating profit | -837.00 | 3 769.00 | -837.00 | |
310 Profit or loss | -837.00 | 3 769.00 | -837.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
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