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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : LUTECE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2018-12-31 | Complete |
| Name | LUTECE EVENTS |
| Siren | 841094766 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 32536 |
| Management number | 2018B06680 |
| Activity code | 4332C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 2 500.00 | 382.00 | 2 118.00 | 2 500.00 |
BJ TOTAL (I) | 7 500.00 | 382.00 | 7 118.00 | 7 500.00 |
BX Customers and related accounts | 4 440.00 | 4 440.00 | 4 440.00 | |
BZ Other receivables | 564.00 | 564.00 | 564.00 | |
CF Cash and cash equivalents | 985.00 | 985.00 | 985.00 | |
CJ TOTAL (II) | 5 989.00 | 5 989.00 | 5 989.00 | |
CO Grand total (0 to V) | 13 489.00 | 382.00 | 13 107.00 | 13 489.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 104.00 | 104.00 | ||
DL TOTAL (I) | 10 104.00 | 10 104.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 211.00 | 2 211.00 | ||
DY Tax and social security liabilities | 792.00 | 792.00 | ||
EC TOTAL (IV) | 3 003.00 | 3 003.00 | ||
EE Grand total (I to V) | 13 107.00 | 13 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 435.00 | 435.00 | 435.00 | |
FG Production sold - services | 5 600.00 | 5 600.00 | 5 600.00 | |
FJ Net sales | 6 035.00 | 6 035.00 | 6 035.00 | |
FR Total operating income (I) | 6 036.00 | |||
FS Purchases of goods (including customs duties) | 708.00 | |||
FW Other purchases and external expenses | 4 790.00 | |||
GA Operating Expenses - Depreciation and Amortization | 382.00 | |||
GF Total Operating Expenses (II) | 5 880.00 | |||
GG - OPERATING RESULT (I - II) | 156.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 156.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 52.00 | 52.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 036.00 | 6 036.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 932.00 | 5 932.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 104.00 | 104.00 | ||
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