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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : LUZ PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-04-23 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | LUZ PATRIMOINE |
| Siren | 813845328 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 1912 |
| Management number | 2015B00476 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| 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 | 82370 Corbarieu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 407.00 | 6 578.00 | 8 829.00 | 15 407.00 |
044 Total Fixed Assets | 15 407.00 | 6 578.00 | 8 829.00 | 15 407.00 |
068 Receivables – Trade and related accounts | 10 702.00 | 10 702.00 | 10 702.00 | |
072 Receivables – Other | 318.00 | 318.00 | 318.00 | |
084 Cash | 61 412.00 | 61 412.00 | 61 412.00 | |
092 Prepaid expenses | 422.00 | 422.00 | 422.00 | |
096 Total Current Assets + Prepaid Expenses | 72 854.00 | 72 854.00 | 72 854.00 | |
110 Total Assets | 88 261.00 | 6 578.00 | 81 683.00 | 88 261.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 6 390.00 | |||
136 Profit for the Year | 65 297.00 | |||
142 Total Equity - Total I | 73 336.00 | |||
166 Suppliers and related accounts | 2 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 168.00 | |||
172 Other debts | 5 515.00 | |||
176 Total debts | 8 346.00 | |||
180 Liabilities Total | 81 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 951.00 | 132 951.00 | ||
232 Total operating income excluding VAT | 132 952.00 | 132 952.00 | ||
242 Other external expenses | 45 501.00 | 45 501.00 | ||
244 Taxes, duties and similar payments | 588.00 | 588.00 | ||
252 Social security contributions | 1 444.00 | 1 444.00 | ||
254 Depreciation and amortization | 2 585.00 | 2 585.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 50 121.00 | 50 121.00 | ||
270 Operating profit | 82 831.00 | 82 831.00 | ||
290 Exceptional income | 1 066.00 | 1 066.00 | ||
300 Exceptional expenses | 1 022.00 | 1 022.00 | ||
306 Income tax's | 17 578.00 | 17 578.00 | ||
310 Profit or loss | 65 297.00 | 65 297.00 | ||
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