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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : LU'MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2018-12-31 | Simplified |
| Name | LU'MAINS |
| Siren | 829220375 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 524 |
| Management number | 2017B02496 |
| Activity code | 9604Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 Ivry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 900.00 | 900.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
068 Receivables – Trade and related accounts | 787.00 | 787.00 | 787.00 | |
072 Receivables – Other | 159.00 | 159.00 | 159.00 | |
084 Cash | 2 998.00 | 2 998.00 | 2 998.00 | |
096 Total Current Assets + Prepaid Expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
110 Total Assets | 4 844.00 | 4 844.00 | 4 844.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 281.00 | |||
142 Total Equity - Total I | 1 719.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 328.00 | |||
172 Other debts | 2 165.00 | |||
176 Total debts | 3 125.00 | |||
180 Liabilities Total | 4 844.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 964.00 | 6 964.00 | ||
232 Total operating income excluding VAT | 6 964.00 | 6 964.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 327.00 | 2 327.00 | ||
242 Other external expenses | 5 720.00 | 5 720.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
262 Other expenses | -5.00 | -5.00 | ||
264 Total operating expenses | 8 245.00 | 8 245.00 | ||
270 Operating profit | -1 281.00 | -1 281.00 | ||
310 Profit or loss | -1 281.00 | -1 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 900.00 | 900.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 810.00 | 810.00 | ||
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