Grow your business safely with LUNA LOC
All the information you need about LUNA LOC to develop and secure your business in France
L
HOME >
CORPORATES
>
LUNA LOC >
BALANCE SHEET (
2022-02-08)
THE LIST OF BALANCE SHEET : LUNA LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| Name | LUNA LOC |
| Siren | 843156944 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 855 |
| Management number | 2018B00714 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 LINGUIZZETTA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 150 263.00 | 10 203.00 | 140 060.00 | 150 263.00 |
044 Total Fixed Assets | 150 263.00 | 10 203.00 | 140 060.00 | 150 263.00 |
072 Receivables – Other | 8 878.00 | 8 878.00 | 8 878.00 | |
084 Cash | 36 588.00 | 36 588.00 | 36 588.00 | |
096 Total Current Assets + Prepaid Expenses | 45 466.00 | 45 466.00 | 45 466.00 | |
110 Total Assets | 195 730.00 | 10 203.00 | 185 527.00 | 195 730.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -13 867.00 | |||
136 Profit for the Year | 19 163.00 | |||
142 Total Equity - Total I | 5 396.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 249.00 | |||
172 Other debts | 175 249.00 | |||
176 Total debts | 180 131.00 | |||
180 Liabilities Total | 185 527.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 985.00 | 52 985.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 61 061.00 | 61 061.00 | ||
242 Other external expenses | 31 918.00 | 31 918.00 | ||
254 Depreciation and amortization | 9 784.00 | 9 784.00 | ||
264 Total operating expenses | 41 702.00 | 41 702.00 | ||
270 Operating profit | 19 359.00 | 19 359.00 | ||
294 Financial expenses | 196.00 | 196.00 | ||
310 Profit or loss | 19 163.00 | 19 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 161.00 | 6 161.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 115 000.00 | 115 000.00 | ||
490 Total Fixed Assets (Gross Value) | 29 103.00 | 29 103.00 | ||
492 Total Fixed Assets (Increases) | 121 161.00 | 121 161.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134.00 | 134.00 | ||
378 Amount of deductible VAT on goods and services | 188.00 | 188.00 | ||
all companies in France
Complete and comprehensive database.
