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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : LUMEN SECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-20 | Public | 2021-12-31 | Simplified |
| 2021-04-27 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| 2021-04-10 | Public | 2018-12-31 | Simplified |
| Name | LUMEN SECTION |
| Siren | 837598069 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 7300 |
| Management number | 2018B01445 |
| Activity code | 5821Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 125.00 | 10 786.00 | 10 338.00 | 21 125.00 |
044 Total Fixed Assets | 21 125.00 | 10 786.00 | 10 338.00 | 21 125.00 |
084 Cash | 13 916.00 | 13 916.00 | 13 916.00 | |
096 Total Current Assets + Prepaid Expenses | 13 916.00 | 13 916.00 | 13 916.00 | |
110 Total Assets | 35 040.00 | 10 786.00 | 24 254.00 | 35 040.00 |
120 Share or Individual Capital | 3.00 | |||
134 Retained Earnings | 19 509.00 | |||
136 Profit for the Year | 4 242.00 | |||
142 Total Equity - Total I | 23 754.00 | |||
172 Other debts | 500.00 | |||
176 Total debts | 500.00 | |||
180 Liabilities Total | 24 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 412.00 | 10 973.00 | 17 412.00 | |
232 Total operating income excluding VAT | 17 412.00 | 10 973.00 | 17 412.00 | |
242 Other external expenses | 5 783.00 | 3 605.00 | 5 783.00 | |
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
254 Depreciation and amortization | 6 646.00 | 4 043.00 | 6 646.00 | |
264 Total operating expenses | 12 671.00 | 7 649.00 | 12 671.00 | |
270 Operating profit | 4 741.00 | 3 325.00 | 4 741.00 | |
306 Income tax's | 499.00 | 499.00 | 499.00 | |
310 Profit or loss | 4 242.00 | 2 826.00 | 4 242.00 | |
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