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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LUKSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| Name | LUKSE |
| Siren | 829577709 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 38603 |
| Management number | 2017B04462 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 136 829.00 | 136 829.00 | 136 829.00 | |
096 Total Current Assets + Prepaid Expenses | 138 691.00 | 138 691.00 | 138 691.00 | |
110 Total Assets | 138 691.00 | 138 691.00 | 138 691.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 86 583.00 | |||
136 Profit for the Year | 15 355.00 | |||
142 Total Equity - Total I | 112 938.00 | |||
166 Suppliers and related accounts | 3 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 213.00 | |||
172 Other debts | 22 213.00 | |||
176 Total debts | 25 753.00 | |||
180 Liabilities Total | 138 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 001.00 | 30 001.00 | ||
242 Other external expenses | 11 444.00 | 11 444.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
264 Total operating expenses | 11 937.00 | 11 937.00 | ||
270 Operating profit | 18 065.00 | 18 065.00 | ||
306 Income tax's | 2 710.00 | 2 710.00 | ||
310 Profit or loss | 15 355.00 | 15 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 556.00 | 556.00 | ||
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