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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : LUXCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-12-31 | Simplified |
| Name | LUXCY |
| Siren | 852046366 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 1583 |
| Management number | 2019B00424 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60600 FITZ JAMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 247.00 | 6 591.00 | 21 656.00 | 28 247.00 |
044 Total Fixed Assets | 28 247.00 | 6 591.00 | 21 656.00 | 28 247.00 |
068 Receivables – Trade and related accounts | 324.00 | 324.00 | 324.00 | |
072 Receivables – Other | 31 299.00 | 31 299.00 | 31 299.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 33 380.00 | 33 380.00 | 33 380.00 | |
110 Total Assets | 61 627.00 | 6 591.00 | 55 036.00 | 61 627.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -4 648.00 | |||
136 Profit for the Year | 21 199.00 | |||
142 Total Equity - Total I | 18 051.00 | |||
156 Loans and similar debts | 27 510.00 | |||
166 Suppliers and related accounts | 5 250.00 | |||
172 Other debts | 4 225.00 | |||
176 Total debts | 36 985.00 | |||
180 Liabilities Total | 55 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 679.00 | 68 679.00 | ||
232 Total operating income excluding VAT | 68 679.00 | 68 679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 353.00 | 353.00 | ||
242 Other external expenses | 34 195.00 | 34 195.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 4 769.00 | 4 769.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
254 Depreciation and amortization | 5 649.00 | 5 649.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 46 550.00 | 46 550.00 | ||
270 Operating profit | 22 129.00 | 22 129.00 | ||
294 Financial expenses | 930.00 | 930.00 | ||
310 Profit or loss | 21 199.00 | 21 199.00 | ||
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