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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : LUCKY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Complete |
| Name | LUCKY |
| Siren | 823463039 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 14124 |
| Management number | 2016B02375 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 156 011.00 | 156 011.00 | 156 011.00 | |
096 Total Current Assets + Prepaid Expenses | 157 811.00 | 157 811.00 | 157 811.00 | |
110 Total Assets | 159 111.00 | 159 111.00 | 159 111.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 475.00 | |||
134 Retained Earnings | -16 227.00 | |||
136 Profit for the Year | 70 242.00 | |||
142 Total Equity - Total I | 55 590.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 025.00 | |||
172 Other debts | 102 345.00 | |||
176 Total debts | 103 521.00 | |||
180 Liabilities Total | 159 111.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75 136.00 | 75 136.00 | ||
232 Total operating income excluding VAT | 75 136.00 | 75 136.00 | ||
242 Other external expenses | 893.00 | 1 061.00 | 893.00 | |
264 Total operating expenses | 894.00 | 1 061.00 | 894.00 | |
270 Operating profit | 74 242.00 | -1 060.00 | 74 242.00 | |
294 Financial expenses | 14.00 | |||
300 Exceptional expenses | 4 000.00 | 200.00 | 4 000.00 | |
306 Income tax's | 14 953.00 | |||
310 Profit or loss | 70 242.00 | -16 227.00 | 70 242.00 | |
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