Grow your business safely with LUSONET
All the information you need about LUSONET to develop and secure your business in France
L
HOME >
CORPORATES
>
LUSONET >
BALANCE SHEET (
2018-06-22)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 17130 |
| Management number | 2011B02904 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
080 Sellable securities | 40 496.00 | 40 496.00 | 40 496.00 | |
084 Cash | 35 793.00 | 35 793.00 | 35 793.00 | |
096 Total Current Assets + Prepaid Expenses | 76 950.00 | 76 950.00 | 76 950.00 | |
110 Total Assets | 76 950.00 | 76 950.00 | 76 950.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 70 563.00 | |||
136 Profit for the Year | -1 309.00 | |||
142 Total Equity - Total I | 74 754.00 | |||
166 Suppliers and related accounts | 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 1 488.00 | |||
176 Total debts | 2 196.00 | |||
180 Liabilities Total | 76 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 980.00 | 120 445.00 | 46 980.00 | |
232 Total operating income excluding VAT | 46 980.00 | 120 445.00 | 46 980.00 | |
242 Other external expenses | 4 474.00 | 6 633.00 | 4 474.00 | |
244 Taxes, duties and similar payments | 1 526.00 | 2 084.00 | 1 526.00 | |
250 Staff compensation | 30 252.00 | 74 420.00 | 30 252.00 | |
252 Social security contributions | 12 117.00 | 27 870.00 | 12 117.00 | |
264 Total operating expenses | 48 369.00 | 111 008.00 | 48 369.00 | |
270 Operating profit | -1 389.00 | 9 437.00 | -1 389.00 | |
280 Financial income | 80.00 | 158.00 | 80.00 | |
306 Income tax's | 1 439.00 | |||
310 Profit or loss | -1 309.00 | 8 156.00 | -1 309.00 | |
all companies in France
Complete and comprehensive database.
