Grow your business safely with LLUKS
All the information you need about LLUKS to develop and secure your business in France
L
HOME >
CORPORATES
>
LLUKS >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : LLUKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-17 | Public | 2018-12-31 | Complete |
| Name | LLUKS |
| Siren | 838441541 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 1354 |
| Management number | 2018B00386 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17000 LA ROCHELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 100.00 | 2 250.00 | 2 850.00 | 5 100.00 |
BZ Other receivables | 684.00 | 684.00 | 684.00 | |
CF Cash and cash equivalents | 151.00 | 151.00 | 151.00 | |
CJ TOTAL (II) | 5 935.00 | 2 250.00 | 3 685.00 | 5 935.00 |
CO Grand total (0 to V) | 5 935.00 | 2 250.00 | 3 685.00 | 5 935.00 |
| 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) | -8 503.00 | -8 503.00 | ||
DL TOTAL (I) | -7 503.00 | -7 503.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 592.00 | 8 592.00 | ||
DX Trade payables and related accounts | 1 216.00 | 1 216.00 | ||
DY Tax and social security liabilities | 1 380.00 | 1 380.00 | ||
EC TOTAL (IV) | 11 188.00 | 11 188.00 | ||
EE Grand total (I to V) | 3 685.00 | 3 685.00 | ||
EI Including equity loans | 8 592.00 | 8 592.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 510.00 | 6 510.00 | 6 510.00 | |
FJ Net sales | 6 510.00 | 6 510.00 | 6 510.00 | |
FR Total operating income (I) | 6 510.00 | |||
FW Other purchases and external expenses | 12 230.00 | |||
FX Taxes, duties, and similar payments | 530.00 | |||
GC Operating Expenses - Current Assets: Provisions | 2 250.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 011.00 | |||
GG - OPERATING RESULT (I - II) | -8 500.00 | |||
GS Negative differences of foreign exchange | 2.00 | |||
GU Total financial expenses (VI) | 2.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 510.00 | 6 510.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 013.00 | 15 013.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 503.00 | -8 503.00 | ||
all companies in France
Complete and comprehensive database.
