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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : LUSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | LUSK |
| Siren | 482600939 |
| Closing | 2017-12-31 |
| Registry code | 8002 |
| Registration number | B2018/002179 |
| Management number | 2005B00227 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 599.00 | 599.00 | |
044 Total Fixed Assets | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 127.00 | 127.00 | 127.00 | |
084 Cash | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 693.00 | 693.00 | 693.00 | |
110 Total Assets | 1 292.00 | 599.00 | 693.00 | 1 292.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 177.00 | |||
134 Retained Earnings | -664.00 | |||
136 Profit for the Year | 116.00 | |||
142 Total Equity - Total I | -271.00 | |||
172 Other debts | 963.00 | |||
176 Total debts | 963.00 | |||
180 Liabilities Total | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 665.00 | 661.00 | 665.00 | |
234 Purchases of goods (including customs duties) | 350.00 | 655.00 | 350.00 | |
242 Other external expenses | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
250 Staff compensation | 33.00 | 33.00 | ||
264 Total operating expenses | 701.00 | 697.00 | 701.00 | |
270 Operating profit | -36.00 | -36.00 | -36.00 | |
290 Exceptional income | 152.00 | 152.00 | ||
300 Exceptional expenses | 8.00 | |||
310 Profit or loss | 116.00 | -36.00 | 116.00 | |
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