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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LUXCLEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | LUXCLEY |
| Siren | 823116124 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/037188 |
| Management number | 2016B06167 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 78 533.00 | 78 533.00 | 78 533.00 | |
084 Cash | 1 726.00 | 1 726.00 | 1 726.00 | |
096 Total Current Assets + Prepaid Expenses | 80 260.00 | 80 260.00 | 80 260.00 | |
110 Total Assets | 80 275.00 | 80 275.00 | 80 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 199.00 | |||
142 Total Equity - Total I | -11 199.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | 3 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 378.00 | |||
172 Other debts | 88 378.00 | |||
176 Total debts | 91 475.00 | |||
180 Liabilities Total | 80 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 752.00 | 11 752.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
264 Total operating expenses | 11 914.00 | 11 914.00 | ||
270 Operating profit | -11 914.00 | -11 914.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
310 Profit or loss | -12 199.00 | -12 199.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
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