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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LUSO ADVISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | LUSO ADVISER |
| Siren | 809567852 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 5110 |
| Management number | 2015B00107 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 Serres-Castet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 464.00 | 2 153.00 | 2 618.00 |
044 Total Fixed Assets | 2 618.00 | 464.00 | 2 153.00 | 2 618.00 |
068 Receivables – Trade and related accounts | 15 410.00 | 15 410.00 | 15 410.00 | |
072 Receivables – Other | 1 276.00 | 1 276.00 | 1 276.00 | |
084 Cash | 4 115.00 | 4 115.00 | 4 115.00 | |
092 Prepaid expenses | 900.00 | 900.00 | 900.00 | |
096 Total Current Assets + Prepaid Expenses | 21 701.00 | 21 701.00 | 21 701.00 | |
110 Total Assets | 24 319.00 | 464.00 | 23 854.00 | 24 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 696.00 | |||
136 Profit for the Year | 2 949.00 | |||
142 Total Equity - Total I | 11 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 168.00 | |||
172 Other debts | 12 009.00 | |||
176 Total debts | 12 009.00 | |||
180 Liabilities Total | 23 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 42 180.00 | 42 180.00 | ||
218 Production of services sold - France | 72 959.00 | 72 959.00 | ||
230 Other income | 1 074.00 | 1 074.00 | ||
232 Total operating income excluding VAT | 74 034.00 | 74 034.00 | ||
242 Other external expenses | 42 215.00 | 42 215.00 | ||
243 (including business tax) | 468.00 | 468.00 | ||
244 Taxes, duties and similar payments | 1 288.00 | 1 288.00 | ||
250 Staff compensation | 23 721.00 | 23 721.00 | ||
252 Social security contributions | 3 809.00 | 3 809.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 71 231.00 | 71 231.00 | ||
270 Operating profit | 2 803.00 | 2 803.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
306 Income tax's | -139.00 | -139.00 | ||
310 Profit or loss | 2 949.00 | 2 949.00 | ||
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