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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : LUX SECURITE PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| Name | LUX SECURITE PRIVEE |
| Siren | 887838811 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40868 |
| Management number | 2020B06591 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 43 989.00 | 43 989.00 | 43 989.00 | |
072 Receivables – Other | 758.00 | 758.00 | 758.00 | |
084 Cash | 6 034.00 | 6 034.00 | 6 034.00 | |
096 Total Current Assets + Prepaid Expenses | 50 781.00 | 50 781.00 | 50 781.00 | |
110 Total Assets | 50 781.00 | 50 781.00 | 50 781.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 541.00 | |||
142 Total Equity - Total I | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 191.00 | |||
172 Other debts | 49 240.00 | |||
176 Total debts | 49 240.00 | |||
180 Liabilities Total | 50 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 590.00 | 56 590.00 | ||
232 Total operating income excluding VAT | 56 590.00 | 56 590.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 104.00 | 104.00 | ||
242 Other external expenses | 24 698.00 | 24 698.00 | ||
250 Staff compensation | 29 045.00 | 29 045.00 | ||
252 Social security contributions | 2 106.00 | 2 106.00 | ||
264 Total operating expenses | 55 953.00 | 55 953.00 | ||
270 Operating profit | 636.00 | 636.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 541.00 | 541.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 986.00 | 3 986.00 | ||
378 Amount of deductible VAT on goods and services | 4 744.00 | 4 744.00 | ||
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