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S HOME > CORPORATES > SCI LUFA > BALANCE SHEET ( 2022-12-09)

THE LIST OF BALANCE SHEET : SCI LUFA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-09 Public 2022-10-31 Simplified
NameSCI LUFA
Siren898271473
Closing2022-10-31
Registry code 6851
Registration number 7757
Management number2021D00270
Activity code 6820B
Closing date n-11901-01-01
Duration Fiscal year 19
Duration Fiscal year n-100
Filing date2022-12-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67750 SCHERWILLER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 100 745.00 100 745.00 100 745.00
096 Total Current Assets + Prepaid Expenses 100 745.00 100 745.00 100 745.00
110 Total Assets 100 745.00 100 745.00 100 745.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 79 457.00
142 Total Equity - Total I 81 457.00
169 Other debts including current accounts of partners for fiscal year N 83.00
172 Other debts 19 287.00
176 Total debts 19 287.00
180 Liabilities Total 100 745.00
182 Cost of fixed assets acquired or created during the financial year 160 000.00
184 Selling price excluding VAT of fixed assets sold during the financial year 273 350.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 12 974.00 12 974.00
230 Other income 1 349.00 1 349.00
232 Total operating income excluding VAT 14 323.00 14 323.00
242 Other external expenses 10 430.00 10 430.00
244 Taxes, duties and similar payments 14 555.00 14 555.00
262 Other expenses 1 037.00 1 037.00
264 Total operating expenses 26 022.00 26 022.00
270 Operating profit -11 700.00 -11 700.00
290 Exceptional income 273 350.00 273 350.00
294 Financial expenses 2 989.00 2 989.00
300 Exceptional expenses 160 000.00 160 000.00
306 Income tax's 19 204.00 19 204.00
310 Profit or loss 79 457.00 79 457.00

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