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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : LURONIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | LURONIUM |
| Siren | 847921723 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 7912 |
| Management number | 2019B00175 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14840 Démouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 756.00 | 398.00 | 1 358.00 | 1 756.00 |
044 Total Fixed Assets | 1 756.00 | 398.00 | 1 358.00 | 1 756.00 |
072 Receivables – Other | 3 072.00 | 3 072.00 | 3 072.00 | |
084 Cash | 9 225.00 | 9 225.00 | 9 225.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 12 318.00 | 12 318.00 | 12 318.00 | |
110 Total Assets | 14 074.00 | 398.00 | 13 676.00 | 14 074.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 154.00 | |||
142 Total Equity - Total I | 9 154.00 | |||
166 Suppliers and related accounts | 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 185.00 | |||
172 Other debts | 4 090.00 | |||
176 Total debts | 4 522.00 | |||
180 Liabilities Total | 13 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 570.00 | 10 570.00 | ||
232 Total operating income excluding VAT | 10 570.00 | 10 570.00 | ||
242 Other external expenses | 4 176.00 | 4 176.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 227.00 | 227.00 | ||
264 Total operating expenses | 4 801.00 | 4 801.00 | ||
270 Operating profit | 5 769.00 | 5 769.00 | ||
306 Income tax's | 1 615.00 | 1 615.00 | ||
310 Profit or loss | 4 154.00 | 4 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 641.00 | 641.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 115.00 | 1 115.00 | ||
492 Total Fixed Assets (Increases) | 1 756.00 | 1 756.00 | ||
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