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BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : LUSO CLEAN SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-12 | Public | 2019-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | LUSO CLEAN SERVICES |
| Siren | 808272421 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046770 |
| Management number | 2014B06857 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 358.00 | 358.00 | 358.00 | |
068 Receivables – Trade and related accounts | 6 107.00 | 6 107.00 | 6 107.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 12 452.00 | 12 452.00 | 12 452.00 | |
096 Total Current Assets + Prepaid Expenses | 19 136.00 | 19 136.00 | 19 136.00 | |
110 Total Assets | 19 136.00 | 19 136.00 | 19 136.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 6 715.00 | |||
142 Total Equity - Total I | 8 715.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 615.00 | |||
172 Other debts | 10 421.00 | |||
176 Total debts | 10 421.00 | |||
180 Liabilities Total | 19 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 905.00 | 29 905.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 29 943.00 | 29 943.00 | ||
236 Inventory change (goods) | -43.00 | -43.00 | ||
242 Other external expenses | 18 716.00 | 18 716.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
24B (including equipment leasing) | 18 716.00 | 18 716.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 116.00 | 19 116.00 | ||
270 Operating profit | 10 827.00 | 10 827.00 | ||
280 Financial income | 5.00 | 5.00 | ||
290 Exceptional income | 2 823.00 | 2 823.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 2 913.00 | 2 913.00 | ||
306 Income tax's | 1 201.00 | 1 201.00 | ||
310 Profit or loss | 6 715.00 | 6 715.00 | ||
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