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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : LUVIMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | LUVIMM |
| Siren | 819675968 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 11913 |
| Management number | 2016B00459 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62840 Lorgies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 325 998.00 | 51 523.00 | 274 475.00 | 325 998.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 326 013.00 | 51 523.00 | 274 490.00 | 326 013.00 |
072 Receivables – Other | 94.00 | 94.00 | 94.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 3 478.00 | 3 478.00 | 3 478.00 | |
110 Total Assets | 329 491.00 | 51 523.00 | 277 968.00 | 329 491.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -38 760.00 | |||
136 Profit for the Year | 7 014.00 | |||
142 Total Equity - Total I | -31 647.00 | |||
156 Loans and similar debts | 230 902.00 | |||
166 Suppliers and related accounts | 1 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 525.00 | |||
172 Other debts | 77 525.00 | |||
176 Total debts | 309 615.00 | |||
180 Liabilities Total | 277 968.00 | |||
195 Of which payables due in more than one year | 207 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 707.00 | 35 965.00 | 35 707.00 | |
232 Total operating income excluding VAT | 35 707.00 | 35 965.00 | 35 707.00 | |
242 Other external expenses | 9 756.00 | 11 468.00 | 9 756.00 | |
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 2 759.00 | 2 756.00 | 2 759.00 | |
254 Depreciation and amortization | 11 106.00 | 11 106.00 | 11 106.00 | |
264 Total operating expenses | 23 621.00 | 25 330.00 | 23 621.00 | |
270 Operating profit | 12 086.00 | 10 634.00 | 12 086.00 | |
294 Financial expenses | 5 073.00 | 5 433.00 | 5 073.00 | |
310 Profit or loss | 7 014.00 | 5 201.00 | 7 014.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 326 013.00 | 326 013.00 | ||
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