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L HOME > CORPORATES > LUMIERE D'OPALE > BALANCE SHEET ( 2020-04-03)

THE LIST OF BALANCE SHEET : LUMIERE D'OPALE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-04-03 Public 2018-12-31 Simplified
2020-03-30 Public 2017-12-31 Simplified
NameLUMIERE D'OPALE
Siren824945943
Closing2018-12-31
Registry code 6202
Registration number 1829
Management number2017B00033
Activity code 7420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address62152 NEUFCHATEL-HARDELOT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 922.00 1 922.00 1 922.00
084 Cash 460.00 460.00 460.00
096 Total Current Assets + Prepaid Expenses 2 382.00 2 382.00 2 382.00
110 Total Assets 2 382.00 2 382.00 2 382.00
120 Share or Individual Capital 500.00
134 Retained Earnings -11 207.00
136 Profit for the Year -5 441.00
142 Total Equity - Total I -16 149.00
166 Suppliers and related accounts 930.00
169 Other debts including current accounts of partners for fiscal year N 17 185.00
172 Other debts 17 601.00
176 Total debts 18 531.00
180 Liabilities Total 2 382.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 15 344.00 15 344.00
232 Total operating income excluding VAT 15 344.00 15 344.00
234 Purchases of goods (including customs duties) 3 487.00 3 487.00
242 Other external expenses 17 092.00 17 092.00
243 (including business tax) 206.00 206.00
244 Taxes, duties and similar payments 206.00 206.00
264 Total operating expenses 20 785.00 20 785.00
270 Operating profit -5 441.00 -5 441.00
310 Profit or loss -5 441.00 -5 441.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 3 069.00 3 069.00
378 Amount of deductible VAT on goods and services 1 423.00 1 423.00

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