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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : LUSONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LUSONET |
| Siren | 511440083 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 30682 |
| Management number | 2011B02904 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 118.00 | 11 118.00 | 11 118.00 | |
072 Receivables – Other | 201.00 | 201.00 | 201.00 | |
080 Sellable securities | 40 417.00 | 40 417.00 | 40 417.00 | |
084 Cash | 43 514.00 | 43 514.00 | 43 514.00 | |
096 Total Current Assets + Prepaid Expenses | 95 250.00 | 95 250.00 | 95 250.00 | |
110 Total Assets | 95 250.00 | 95 250.00 | 95 250.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 406.00 | |||
136 Profit for the Year | 8 156.00 | |||
142 Total Equity - Total I | 76 063.00 | |||
166 Suppliers and related accounts | 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 18 492.00 | |||
176 Total debts | 19 188.00 | |||
180 Liabilities Total | 95 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 445.00 | 117 125.00 | 120 445.00 | |
232 Total operating income excluding VAT | 120 445.00 | 117 125.00 | 120 445.00 | |
242 Other external expenses | 6 633.00 | 6 175.00 | 6 633.00 | |
244 Taxes, duties and similar payments | 2 084.00 | 1 602.00 | 2 084.00 | |
250 Staff compensation | 74 420.00 | 73 896.00 | 74 420.00 | |
252 Social security contributions | 27 870.00 | 27 237.00 | 27 870.00 | |
264 Total operating expenses | 111 008.00 | 108 911.00 | 111 008.00 | |
270 Operating profit | 9 437.00 | 8 214.00 | 9 437.00 | |
280 Financial income | 158.00 | 221.00 | 158.00 | |
306 Income tax's | 1 439.00 | 1 265.00 | 1 439.00 | |
310 Profit or loss | 8 156.00 | 7 170.00 | 8 156.00 | |
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