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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : ID.LUTHOICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| Name | ID.LUTHOICE |
| Siren | 828830331 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 2385 |
| Management number | 2020B00141 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 CATILLON-FUMECHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 459.00 | 5 806.00 | 653.00 | 6 459.00 |
044 Total Fixed Assets | 6 459.00 | 5 806.00 | 653.00 | 6 459.00 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 5 474.00 | 5 474.00 | 5 474.00 | |
084 Cash | 23 471.00 | 23 471.00 | 23 471.00 | |
096 Total Current Assets + Prepaid Expenses | 29 395.00 | 29 395.00 | 29 395.00 | |
110 Total Assets | 35 854.00 | 5 806.00 | 30 048.00 | 35 854.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 963.00 | |||
136 Profit for the Year | 528.00 | |||
142 Total Equity - Total I | 5 591.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 17 731.00 | |||
172 Other debts | 24 456.00 | |||
176 Total debts | 24 456.00 | |||
180 Liabilities Total | 30 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 496.00 | 37 637.00 | 73 496.00 | |
230 Other income | 1 575.00 | |||
232 Total operating income excluding VAT | 73 497.00 | 39 211.00 | 73 497.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 654.00 | 10 360.00 | 4 654.00 | |
242 Other external expenses | 39 519.00 | 7 776.00 | 39 519.00 | |
243 (including business tax) | -9 531.00 | -9 531.00 | ||
244 Taxes, duties and similar payments | 953.00 | 1 354.00 | 953.00 | |
250 Staff compensation | 27 090.00 | 17 400.00 | 27 090.00 | |
254 Depreciation and amortization | 659.00 | 1 770.00 | 659.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 72 875.00 | 38 661.00 | 72 875.00 | |
270 Operating profit | 621.00 | 551.00 | 621.00 | |
306 Income tax's | 93.00 | 83.00 | 93.00 | |
310 Profit or loss | 528.00 | 468.00 | 528.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 310.00 | 5 310.00 | ||
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