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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : LURVOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| Name | LURVOIS |
| Siren | 849443015 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2588 |
| Management number | 2019B01460 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91750 Chevannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 965.00 | 1 105.00 | 4 860.00 | 5 965.00 |
044 Total Fixed Assets | 5 965.00 | 1 105.00 | 4 860.00 | 5 965.00 |
068 Receivables – Trade and related accounts | 30 554.00 | 30 554.00 | 30 554.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 7 651.00 | 7 651.00 | 7 651.00 | |
096 Total Current Assets + Prepaid Expenses | 38 496.00 | 38 496.00 | 38 496.00 | |
110 Total Assets | 44 461.00 | 1 105.00 | 43 356.00 | 44 461.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 20 212.00 | |||
142 Total Equity - Total I | 20 712.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 20 674.00 | |||
174 Prepaid income | 650.00 | |||
176 Total debts | 22 644.00 | |||
180 Liabilities Total | 43 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 557.00 | 124 557.00 | ||
230 Other income | 1 933.00 | 1 933.00 | ||
232 Total operating income excluding VAT | 126 490.00 | 126 490.00 | ||
242 Other external expenses | 15 413.00 | 15 413.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
250 Staff compensation | 61 830.00 | 61 830.00 | ||
252 Social security contributions | 23 904.00 | 23 904.00 | ||
254 Depreciation and amortization | 1 105.00 | 1 105.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 102 621.00 | 102 621.00 | ||
270 Operating profit | 23 869.00 | 23 869.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 3 567.00 | 3 567.00 | ||
310 Profit or loss | 20 212.00 | 20 212.00 | ||
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