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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : LUNA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-09-30 | Simplified |
| 2020-01-28 | Public | 2019-09-30 | Simplified |
| 2019-03-26 | Public | 2018-09-30 | Simplified |
| 2018-03-07 | Public | 2017-09-30 | Simplified |
| 2017-03-16 | Public | 2016-09-30 | Simplified |
| Name | LUNA SERVICES |
| Siren | 508113529 |
| Closing | 2017-09-30 |
| Registry code | 7801 |
| Registration number | 1820 |
| Management number | 2008B02922 |
| Activity code | 8810A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 395.00 | 2 835.00 | 2 560.00 | 5 395.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 6 594.00 | 2 835.00 | 3 760.00 | 6 594.00 |
068 Receivables – Trade and related accounts | 18 746.00 | 18 746.00 | 18 746.00 | |
072 Receivables – Other | 8 457.00 | 8 457.00 | 8 457.00 | |
080 Sellable securities | 15 139.00 | 15 139.00 | 15 139.00 | |
084 Cash | 61 759.00 | 61 759.00 | 61 759.00 | |
092 Prepaid expenses | 182.00 | 182.00 | 182.00 | |
096 Total Current Assets + Prepaid Expenses | 104 283.00 | 104 283.00 | 104 283.00 | |
110 Total Assets | 110 877.00 | 2 835.00 | 108 043.00 | 110 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 081.00 | |||
136 Profit for the Year | 22 151.00 | |||
142 Total Equity - Total I | 53 332.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 178.00 | |||
172 Other debts | 51 937.00 | |||
176 Total debts | 54 711.00 | |||
180 Liabilities Total | 108 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 544.00 | 182 544.00 | ||
230 Other income | 32 899.00 | 32 899.00 | ||
232 Total operating income excluding VAT | 215 443.00 | 215 443.00 | ||
242 Other external expenses | 24 183.00 | 24 183.00 | ||
243 (including business tax) | 905.00 | 905.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 130 921.00 | 130 921.00 | ||
252 Social security contributions | 31 406.00 | 31 406.00 | ||
254 Depreciation and amortization | 1 628.00 | 1 628.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 190 499.00 | 190 499.00 | ||
270 Operating profit | 24 944.00 | 24 944.00 | ||
306 Income tax's | 2 793.00 | 2 793.00 | ||
310 Profit or loss | 22 151.00 | 22 151.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 305.00 | 6 305.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 1 211.00 | 1 211.00 | ||
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