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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : LUMINESCENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-12-31 | Complete |
| Name | LUMINESCENCE |
| Siren | 831451919 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 1368 |
| Management number | 2017B00925 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 352 046.00 | 352 046.00 | 352 046.00 | |
CJ TOTAL (II) | 352 046.00 | 352 046.00 | 352 046.00 | |
CO Grand total (0 to V) | 352 046.00 | 352 046.00 | 352 046.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 999.00 | 119 999.00 | ||
DL TOTAL (I) | 120 999.00 | 120 999.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 144 670.00 | 144 670.00 | ||
DX Trade payables and related accounts | 123.00 | 123.00 | ||
DY Tax and social security liabilities | 40 969.00 | 40 969.00 | ||
EA Other liabilities | 45 283.00 | 45 283.00 | ||
EC TOTAL (IV) | 231 046.00 | 231 046.00 | ||
EE Grand total (I to V) | 352 046.00 | 352 046.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 5 057.00 | |||
FX Taxes, duties, and similar payments | 183.00 | |||
GF Total Operating Expenses (II) | 5 240.00 | |||
GG - OPERATING RESULT (I - II) | -5 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 160 968.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 969.00 | 40 969.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -119 992.00 | -119 992.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 999.00 | 119 999.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 124.00 | 124.00 | 124.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 189 954.00 | 189 954.00 | 189 954.00 | |
VQ Other Taxes, Duties, and Similar Debts | 40 969.00 | 40 969.00 | 40 969.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 231 046.00 | 231 046.00 | 231 046.00 | |
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