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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LUCKY H ET Y
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | LUCKY H ET Y |
| Siren | 824853642 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 37289 |
| Management number | 2017B00276 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 088.00 | 598.00 | 490.00 | 1 088.00 |
044 Total Fixed Assets | 1 088.00 | 598.00 | 490.00 | 1 088.00 |
050 Raw materials, supplies, in progress | 73.00 | 73.00 | 73.00 | |
064 Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 1 246.00 | 1 246.00 | 1 246.00 | |
072 Receivables – Other | 8 915.00 | 8 915.00 | 8 915.00 | |
084 Cash | 12 422.00 | 12 422.00 | 12 422.00 | |
096 Total Current Assets + Prepaid Expenses | 22 866.00 | 22 866.00 | 22 866.00 | |
110 Total Assets | 23 953.00 | 598.00 | 23 356.00 | 23 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -9 635.00 | |||
136 Profit for the Year | 11 616.00 | |||
142 Total Equity - Total I | 3 980.00 | |||
166 Suppliers and related accounts | 901.00 | |||
172 Other debts | 18 474.00 | |||
176 Total debts | 19 376.00 | |||
180 Liabilities Total | 23 356.00 | |||
199 Of which current accounts of debit partners | 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 085.00 | 43 085.00 | ||
230 Other income | 1 213.00 | 1 213.00 | ||
232 Total operating income excluding VAT | 44 298.00 | 44 298.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 568.00 | 1 568.00 | ||
240 Inventory changes (raw materials and supplies) | -36.00 | -36.00 | ||
242 Other external expenses | 18 937.00 | 18 937.00 | ||
244 Taxes, duties and similar payments | 2 364.00 | 2 364.00 | ||
250 Staff compensation | 22 647.00 | 22 647.00 | ||
252 Social security contributions | 823.00 | 823.00 | ||
254 Depreciation and amortization | 218.00 | 218.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 46 577.00 | 46 577.00 | ||
270 Operating profit | -2 280.00 | -2 280.00 | ||
290 Exceptional income | 13 895.00 | 13 895.00 | ||
310 Profit or loss | 11 616.00 | 11 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 088.00 | 1 088.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 712.00 | 7 712.00 | ||
378 Amount of deductible VAT on goods and services | 3 798.00 | 3 798.00 | ||
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