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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : LUXI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| Name | LUXI INVEST |
| Siren | 824310908 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/012441 |
| Management number | 2016B01553 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42320 LA GRAND CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
084 Cash | 3 824.00 | 3 824.00 | 3 824.00 | |
096 Total Current Assets + Prepaid Expenses | 5 744.00 | 5 744.00 | 5 744.00 | |
110 Total Assets | 5 744.00 | 5 744.00 | 5 744.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -50.00 | |||
136 Profit for the Year | 93.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 287.00 | |||
172 Other debts | 4 697.00 | |||
176 Total debts | 4 701.00 | |||
180 Liabilities Total | 5 744.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 1 600.00 | 3 000.00 | 1 600.00 | |
232 Total operating income excluding VAT | 1 600.00 | 3 000.00 | 1 600.00 | |
242 Other external expenses | 129.00 | 1 905.00 | 129.00 | |
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
250 Staff compensation | 1 209.00 | 1 145.00 | 1 209.00 | |
264 Total operating expenses | 1 507.00 | 3 050.00 | 1 507.00 | |
270 Operating profit | 93.00 | -50.00 | 93.00 | |
290 Exceptional income | 16.00 | 16.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 93.00 | -50.00 | 93.00 | |
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