Grow your business safely with LUA CHEIA
All the information you need about LUA CHEIA to develop and secure your business in France
L
HOME >
CORPORATES
>
LUA CHEIA >
BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : LUA CHEIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| Name | LUA CHEIA |
| Siren | 880326871 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4979 |
| Management number | 2020B00014 |
| Activity code | 9609Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13450 Grans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 125.00 | 498.00 | 627.00 | 1 125.00 |
044 Total Fixed Assets | 1 125.00 | 498.00 | 627.00 | 1 125.00 |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 6 641.00 | 6 641.00 | 6 641.00 | |
084 Cash | 66 838.00 | 66 838.00 | 66 838.00 | |
092 Prepaid expenses | 3 029.00 | 3 029.00 | 3 029.00 | |
096 Total Current Assets + Prepaid Expenses | 81 908.00 | 81 908.00 | 81 908.00 | |
110 Total Assets | 83 033.00 | 498.00 | 82 535.00 | 83 033.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 36 400.00 | |||
136 Profit for the Year | 3 450.00 | |||
142 Total Equity - Total I | 40 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 117.00 | |||
172 Other debts | 41 585.00 | |||
176 Total debts | 41 585.00 | |||
180 Liabilities Total | 82 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 388.00 | 81 388.00 | ||
232 Total operating income excluding VAT | 81 388.00 | 81 388.00 | ||
242 Other external expenses | 3 132.00 | 3 132.00 | ||
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 2 847.00 | 2 847.00 | ||
250 Staff compensation | 53 500.00 | 53 500.00 | ||
252 Social security contributions | 17 466.00 | 17 466.00 | ||
254 Depreciation and amortization | 375.00 | 375.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 77 329.00 | 77 329.00 | ||
270 Operating profit | 4 059.00 | 4 059.00 | ||
306 Income tax's | 609.00 | 609.00 | ||
310 Profit or loss | 3 450.00 | 3 450.00 | ||
all companies in France
Complete and comprehensive database.
