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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LUNA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | LUNA SERVICES |
| Siren | 508113529 |
| Closing | 2016-09-30 |
| Registry code | 7801 |
| Registration number | 2375 |
| Management number | 2008B02922 |
| Activity code | 8810A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 105.00 | 2 417.00 | 2 688.00 | 5 105.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 305.00 | 2 417.00 | 3 888.00 | 6 305.00 |
068 Receivables – Trade and related accounts | 18 972.00 | 18 972.00 | 18 972.00 | |
072 Receivables – Other | 4 997.00 | 4 997.00 | 4 997.00 | |
080 Sellable securities | 15 139.00 | 15 139.00 | 15 139.00 | |
084 Cash | 45 035.00 | 45 035.00 | 45 035.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 85 149.00 | 85 149.00 | 85 149.00 | |
110 Total Assets | 91 454.00 | 2 417.00 | 89 037.00 | 91 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 457.00 | |||
136 Profit for the Year | 20 524.00 | |||
142 Total Equity - Total I | 43 081.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
172 Other debts | 42 342.00 | |||
176 Total debts | 45 956.00 | |||
180 Liabilities Total | 89 037.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 481.00 | 179 481.00 | ||
230 Other income | 52.00 | 52.00 | ||
232 Total operating income excluding VAT | 179 533.00 | 179 533.00 | ||
242 Other external expenses | 25 086.00 | 25 086.00 | ||
243 (including business tax) | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 2 043.00 | 2 043.00 | ||
250 Staff compensation | 102 707.00 | 102 707.00 | ||
252 Social security contributions | 25 190.00 | 25 190.00 | ||
254 Depreciation and amortization | 1 153.00 | 1 153.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 156 211.00 | 156 211.00 | ||
270 Operating profit | 23 322.00 | 23 322.00 | ||
306 Income tax's | 2 798.00 | 2 798.00 | ||
310 Profit or loss | 20 524.00 | 20 524.00 | ||
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