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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LUCINA CONSULTING EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LUCINA CONSULTING |
| Siren | 511404378 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 5153 |
| Management number | 2009B00295 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 Steinbrunn-le-Haut |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 460.00 | 2 460.00 | 2 460.00 | |
028 Tangible Assets | 10 796.00 | 9 098.00 | 1 699.00 | 10 796.00 |
044 Total Fixed Assets | 13 256.00 | 11 557.00 | 1 699.00 | 13 256.00 |
072 Receivables – Other | 2 579.00 | 2 579.00 | 2 579.00 | |
080 Sellable securities | 49 262.00 | 49 262.00 | 49 262.00 | |
084 Cash | 10 934.00 | 10 934.00 | 10 934.00 | |
096 Total Current Assets + Prepaid Expenses | 62 775.00 | 62 775.00 | 62 775.00 | |
110 Total Assets | 76 031.00 | 11 557.00 | 64 474.00 | 76 031.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 33 573.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 16 303.00 | |||
142 Total Equity - Total I | 52 076.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 156.00 | |||
172 Other debts | 12 201.00 | |||
176 Total debts | 12 397.00 | |||
180 Liabilities Total | 64 474.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 108 469.00 | 108 469.00 | ||
218 Production of services sold - France | 108 469.00 | 100 285.00 | 108 469.00 | |
232 Total operating income excluding VAT | 108 469.00 | 100 285.00 | 108 469.00 | |
242 Other external expenses | 16 234.00 | 22 875.00 | 16 234.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 4 230.00 | 1 445.00 | 4 230.00 | |
250 Staff compensation | 40 058.00 | 30 522.00 | 40 058.00 | |
252 Social security contributions | 26 713.00 | 25 867.00 | 26 713.00 | |
254 Depreciation and amortization | 1 843.00 | 528.00 | 1 843.00 | |
264 Total operating expenses | 89 078.00 | 81 237.00 | 89 078.00 | |
270 Operating profit | 19 390.00 | 19 048.00 | 19 390.00 | |
294 Financial expenses | 210.00 | 34.00 | 210.00 | |
306 Income tax's | 2 877.00 | 1 288.00 | 2 877.00 | |
310 Profit or loss | 16 303.00 | 17 726.00 | 16 303.00 | |
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