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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : LUSO ADVISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | LUSO ADVISER |
| Siren | 809567852 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 1715 |
| Management number | 2015B00107 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 952.00 | 268.00 | 683.00 | 952.00 |
044 Total Fixed Assets | 952.00 | 268.00 | 683.00 | 952.00 |
068 Receivables – Trade and related accounts | 7 740.00 | 7 740.00 | 7 740.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 13 215.00 | 13 215.00 | 13 215.00 | |
092 Prepaid expenses | 916.00 | 916.00 | 916.00 | |
096 Total Current Assets + Prepaid Expenses | 22 601.00 | 22 601.00 | 22 601.00 | |
110 Total Assets | 23 553.00 | 268.00 | 23 284.00 | 23 553.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 896.00 | |||
142 Total Equity - Total I | 11 896.00 | |||
166 Suppliers and related accounts | 4 215.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 11 388.00 | |||
180 Liabilities Total | 23 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 628.00 | 90 628.00 | ||
218 Production of services sold - France | 122 588.00 | 122 588.00 | ||
230 Other income | 2 762.00 | 2 762.00 | ||
232 Total operating income excluding VAT | 125 350.00 | 125 350.00 | ||
242 Other external expenses | 85 842.00 | 85 842.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 1 753.00 | 1 753.00 | ||
250 Staff compensation | 24 476.00 | 24 476.00 | ||
252 Social security contributions | 2 063.00 | 2 063.00 | ||
254 Depreciation and amortization | 268.00 | 268.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 114 407.00 | 114 407.00 | ||
270 Operating profit | 10 942.00 | 10 942.00 | ||
306 Income tax's | 1 046.00 | 1 046.00 | ||
310 Profit or loss | 9 896.00 | 9 896.00 | ||
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