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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : LUX ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | LUX ENERGIE |
| Siren | 847692969 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7011 |
| Management number | 2019B00229 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 250.00 | 265.00 | 985.00 | 1 250.00 |
044 Total Fixed Assets | 1 250.00 | 265.00 | 985.00 | 1 250.00 |
068 Receivables – Trade and related accounts | 699.00 | 699.00 | 699.00 | |
072 Receivables – Other | 5 881.00 | 5 881.00 | 5 881.00 | |
084 Cash | 9 896.00 | 9 896.00 | 9 896.00 | |
096 Total Current Assets + Prepaid Expenses | 16 476.00 | 16 476.00 | 16 476.00 | |
110 Total Assets | 17 726.00 | 265.00 | 17 462.00 | 17 726.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 496.00 | |||
136 Profit for the Year | 3 080.00 | |||
142 Total Equity - Total I | 5 576.00 | |||
166 Suppliers and related accounts | 2 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 363.00 | |||
172 Other debts | 9 257.00 | |||
176 Total debts | 11 886.00 | |||
180 Liabilities Total | 17 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 324.00 | 71 324.00 | ||
232 Total operating income excluding VAT | 71 324.00 | 71 324.00 | ||
242 Other external expenses | 38 468.00 | 38 468.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 20 273.00 | 20 273.00 | ||
252 Social security contributions | 8 272.00 | 8 272.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 67 536.00 | 67 536.00 | ||
270 Operating profit | 3 788.00 | 3 788.00 | ||
294 Financial expenses | 140.00 | 140.00 | ||
306 Income tax's | 568.00 | 568.00 | ||
310 Profit or loss | 3 080.00 | 3 080.00 | ||
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