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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : LUMINOGRAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| Name | LUMINOGRAF |
| Siren | 897802260 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 4724 |
| Management number | 2021B00520 |
| Activity code | 9002Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 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 | 1 080.00 | 1 080.00 | 1 080.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 134 335.00 | 134 335.00 | 134 335.00 | |
096 Total Current Assets + Prepaid Expenses | 135 524.00 | 135 524.00 | 135 524.00 | |
110 Total Assets | 135 524.00 | 135 524.00 | 135 524.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 61 416.00 | |||
142 Total Equity - Total I | 63 416.00 | |||
166 Suppliers and related accounts | 9 587.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 326.00 | |||
172 Other debts | 62 520.00 | |||
176 Total debts | 72 107.00 | |||
180 Liabilities Total | 135 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 168.00 | 99 168.00 | ||
218 Production of services sold - France | 77 140.00 | 77 140.00 | ||
232 Total operating income excluding VAT | 176 310.00 | 176 310.00 | ||
234 Purchases of goods (including customs duties) | 56 198.00 | 56 198.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 32 024.00 | 32 024.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
250 Staff compensation | 6 256.00 | 6 256.00 | ||
252 Social security contributions | 2 436.00 | 2 436.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 97 306.00 | 97 306.00 | ||
270 Operating profit | 79 003.00 | 79 003.00 | ||
306 Income tax's | 17 587.00 | 17 587.00 | ||
310 Profit or loss | 61 416.00 | 61 416.00 | ||
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