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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LUX COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2020-12-31 | Simplified |
| Name | LUX COMPANY |
| Siren | 847813292 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 94999 |
| Management number | 2019B02566 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 421.00 | 128.00 | 293.00 | 421.00 |
044 Total Fixed Assets | 421.00 | 128.00 | 293.00 | 421.00 |
068 Receivables – Trade and related accounts | 2 157.00 | 2 157.00 | 2 157.00 | |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 895.00 | 895.00 | 895.00 | |
092 Prepaid expenses | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 4 224.00 | 4 224.00 | 4 224.00 | |
110 Total Assets | 4 645.00 | 128.00 | 4 517.00 | 4 645.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 578.00 | |||
136 Profit for the Year | 589.00 | |||
142 Total Equity - Total I | 1 367.00 | |||
154 Provisions for risks and charges - Total II | 364.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 147.00 | |||
172 Other debts | 569.00 | |||
174 Prepaid income | 2 217.00 | |||
176 Total debts | 2 786.00 | |||
180 Liabilities Total | 4 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 952.00 | 6 597.00 | 8 952.00 | |
232 Total operating income excluding VAT | 8 952.00 | 6 597.00 | 8 952.00 | |
236 Inventory change (goods) | 2 654.00 | 1 264.00 | 2 654.00 | |
242 Other external expenses | 5 298.00 | 4 598.00 | 5 298.00 | |
244 Taxes, duties and similar payments | 179.00 | 179.00 | ||
254 Depreciation and amortization | 128.00 | 55.00 | 128.00 | |
264 Total operating expenses | 8 259.00 | 5 917.00 | 8 259.00 | |
270 Operating profit | 693.00 | 680.00 | 693.00 | |
306 Income tax's | 104.00 | 102.00 | 104.00 | |
310 Profit or loss | 589.00 | 578.00 | 589.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 421.00 | 421.00 | ||
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