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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : LUCINA CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LUCINA CONSULTING |
| Siren | 511404378 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 3295 |
| Management number | 2009B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Steinbrunn-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 229.00 | 1 484.00 | 1 745.00 | 3 229.00 |
028 Tangible Assets | 9 381.00 | 9 000.00 | 381.00 | 9 381.00 |
044 Total Fixed Assets | 12 609.00 | 10 484.00 | 2 126.00 | 12 609.00 |
072 Receivables – Other | 1 034.00 | 1 034.00 | 1 034.00 | |
080 Sellable securities | 33 461.00 | 33 461.00 | 33 461.00 | |
084 Cash | 1 011.00 | 1 011.00 | 1 011.00 | |
096 Total Current Assets + Prepaid Expenses | 35 506.00 | 35 506.00 | 35 506.00 | |
110 Total Assets | 48 115.00 | 10 484.00 | 37 632.00 | 48 115.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 275.00 | |||
134 Retained Earnings | -10 427.00 | |||
136 Profit for the Year | 17 726.00 | |||
142 Total Equity - Total I | 35 773.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 361.00 | |||
172 Other debts | 1 649.00 | |||
176 Total debts | 1 859.00 | |||
180 Liabilities Total | 37 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 285.00 | 60 375.00 | 100 285.00 | |
232 Total operating income excluding VAT | 100 285.00 | 60 375.00 | 100 285.00 | |
242 Other external expenses | 22 875.00 | 12 179.00 | 22 875.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 1 445.00 | 3 370.00 | 1 445.00 | |
250 Staff compensation | 30 522.00 | 31 622.00 | 30 522.00 | |
252 Social security contributions | 25 867.00 | 20 589.00 | 25 867.00 | |
254 Depreciation and amortization | 528.00 | 3 289.00 | 528.00 | |
264 Total operating expenses | 81 237.00 | 71 049.00 | 81 237.00 | |
270 Operating profit | 19 048.00 | -10 673.00 | 19 048.00 | |
290 Exceptional income | 246.00 | |||
294 Financial expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 17 726.00 | -10 427.00 | 17 726.00 | |
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