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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : LUPO & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LUPO & FILS |
| Siren | 491842175 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11086 |
| Management number | 2010B03360 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 381 525.00 | 1 525.00 | 380 000.00 | 381 525.00 |
072 Receivables – Other | 21.00 | 21.00 | 21.00 | |
084 Cash | 3 258.00 | 3 258.00 | 3 258.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 3 606.00 | 3 606.00 | 3 606.00 | |
110 Total Assets | 385 131.00 | 1 525.00 | 383 606.00 | 385 131.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 387 643.00 | |||
134 Retained Earnings | -21 474.00 | |||
136 Profit for the Year | -2 201.00 | |||
142 Total Equity - Total I | 372 218.00 | |||
156 Loans and similar debts | 6 927.00 | |||
166 Suppliers and related accounts | 687.00 | |||
172 Other debts | 3 774.00 | |||
176 Total debts | 11 387.00 | |||
180 Liabilities Total | 383 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 303.00 | 96 470.00 | 108 303.00 | |
230 Other income | 4 408.00 | 4 408.00 | ||
232 Total operating income excluding VAT | 112 711.00 | 96 470.00 | 112 711.00 | |
242 Other external expenses | 10 752.00 | 4 387.00 | 10 752.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 8 730.00 | 8 415.00 | 8 730.00 | |
24B (including equipment leasing) | 3 746.00 | 3 746.00 | ||
250 Staff compensation | 67 740.00 | 61 740.00 | 67 740.00 | |
252 Social security contributions | 27 582.00 | 29 456.00 | 27 582.00 | |
254 Depreciation and amortization | 484.00 | |||
264 Total operating expenses | 114 804.00 | 104 482.00 | 114 804.00 | |
270 Operating profit | -2 093.00 | -8 011.00 | -2 093.00 | |
294 Financial expenses | 38.00 | 32.00 | 38.00 | |
300 Exceptional expenses | 69.00 | 596.00 | 69.00 | |
310 Profit or loss | -2 201.00 | -8 640.00 | -2 201.00 | |
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