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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : LUSAAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LUSAAX |
| Siren | 790245864 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1214 |
| Management number | 2013B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 Manosque |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 876.00 | 14 120.00 | 16 756.00 | 30 876.00 |
040 Financial Assets | 421 208.00 | 421 208.00 | 421 208.00 | |
044 Total Fixed Assets | 452 083.00 | 14 120.00 | 437 963.00 | 452 083.00 |
068 Receivables – Trade and related accounts | 11 495.00 | 11 495.00 | 11 495.00 | |
072 Receivables – Other | 552 842.00 | 552 842.00 | 552 842.00 | |
084 Cash | 35 113.00 | 35 113.00 | 35 113.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 599 450.00 | 599 450.00 | 599 450.00 | |
110 Total Assets | 1 051 533.00 | 14 120.00 | 1 037 413.00 | 1 051 533.00 |
120 Share or Individual Capital | 463 550.00 | |||
126 Legal Reserve | 46 355.00 | |||
132 Other Reserves | 70 200.00 | |||
136 Profit for the Year | 110 270.00 | |||
142 Total Equity - Total I | 690 375.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 116.00 | |||
172 Other debts | 346 039.00 | |||
176 Total debts | 347 038.00 | |||
180 Liabilities Total | 1 037 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 182 868.00 | 175 112.00 | 182 868.00 | |
230 Other income | 11.00 | 2.00 | 11.00 | |
232 Total operating income excluding VAT | 182 879.00 | 175 114.00 | 182 879.00 | |
242 Other external expenses | 27 322.00 | 28 585.00 | 27 322.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 759.00 | 443.00 | 759.00 | |
250 Staff compensation | 95 989.00 | 87 796.00 | 95 989.00 | |
252 Social security contributions | 47 703.00 | 44 919.00 | 47 703.00 | |
254 Depreciation and amortization | 2 807.00 | 2 807.00 | 2 807.00 | |
264 Total operating expenses | 174 580.00 | 164 551.00 | 174 580.00 | |
270 Operating profit | 8 299.00 | 10 563.00 | 8 299.00 | |
280 Financial income | 111 576.00 | 110 213.00 | 111 576.00 | |
290 Exceptional income | 87.00 | |||
294 Financial expenses | 5 519.00 | 6 484.00 | 5 519.00 | |
300 Exceptional expenses | 400.00 | 551.00 | 400.00 | |
306 Income tax's | 3 686.00 | 3 237.00 | 3 686.00 | |
310 Profit or loss | 110 270.00 | 110 591.00 | 110 270.00 | |
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