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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LUGHAT TRAD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | LUGHAT TRAD |
| Siren | 831962659 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 31129 |
| Management number | 2017B20823 |
| Activity code | 7430Z |
| Closing date n-1 | 2017-09-14 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 16.00 | 16.00 | 16.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
110 Total Assets | 1 216.00 | 1 216.00 | 1 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 1 009.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 207.00 | |||
180 Liabilities Total | 1 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200.00 | 200.00 | ||
232 Total operating income excluding VAT | 200.00 | 200.00 | ||
242 Other external expenses | 190.00 | 190.00 | ||
264 Total operating expenses | 190.00 | 190.00 | ||
270 Operating profit | 9.00 | 9.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
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