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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : LUMINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-17 | Public | 2017-12-31 | Simplified |
| Name | LUMINANCE |
| Siren | 822427258 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014459 |
| Management number | 2016B05475 |
| Activity code | 8121Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 420.00 | 420.00 | 420.00 | |
072 Receivables – Other | 996.00 | 996.00 | 996.00 | |
084 Cash | 3 083.00 | 3 083.00 | 3 083.00 | |
096 Total Current Assets + Prepaid Expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
110 Total Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -676.00 | |||
136 Profit for the Year | 491.00 | |||
142 Total Equity - Total I | 814.00 | |||
156 Loans and similar debts | 68.00 | |||
166 Suppliers and related accounts | 2 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 672.00 | |||
172 Other debts | 1 017.00 | |||
176 Total debts | 3 685.00 | |||
180 Liabilities Total | 4 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 844.00 | 5 844.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 5 844.00 | 5 844.00 | ||
242 Other external expenses | 4 911.00 | 4 911.00 | ||
243 (including business tax) | 317.00 | 317.00 | ||
244 Taxes, duties and similar payments | 442.00 | 442.00 | ||
250 Staff compensation | 8 440.00 | 8 440.00 | ||
264 Total operating expenses | 5 353.00 | 5 353.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 420.00 | 420.00 | ||
490 Total Fixed Assets (Gross Value) | 420.00 | 420.00 | ||
492 Total Fixed Assets (Increases) | 420.00 | 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 720.00 | 720.00 | ||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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