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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : LUPO & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-03 | Public | 2022-12-31 | Simplified |
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2021-01-20 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | LUPO & FILS |
| Siren | 491842175 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 19191 |
| Management number | 2010B03360 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
040 Financial Assets | 380 000.00 | 380 000.00 | 380 000.00 | |
044 Total Fixed Assets | 381 525.00 | 1 525.00 | 380 000.00 | 381 525.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 4 176.00 | 4 176.00 | 4 176.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 386 112.00 | 1 525.00 | 384 587.00 | 386 112.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 387 643.00 | |||
134 Retained Earnings | -23 675.00 | |||
136 Profit for the Year | -27 024.00 | |||
142 Total Equity - Total I | 345 195.00 | |||
156 Loans and similar debts | 36 931.00 | |||
166 Suppliers and related accounts | 327.00 | |||
172 Other debts | 2 134.00 | |||
176 Total debts | 39 392.00 | |||
180 Liabilities Total | 384 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 790.00 | 108 303.00 | 83 790.00 | |
230 Other income | 411.00 | 4 408.00 | 411.00 | |
232 Total operating income excluding VAT | 84 201.00 | 112 711.00 | 84 201.00 | |
242 Other external expenses | 6 866.00 | 10 752.00 | 6 866.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 8 872.00 | 8 730.00 | 8 872.00 | |
24B (including equipment leasing) | 3 746.00 | 3 746.00 | ||
250 Staff compensation | 66 945.00 | 67 740.00 | 66 945.00 | |
252 Social security contributions | 28 278.00 | 27 582.00 | 28 278.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 962.00 | 114 804.00 | 110 962.00 | |
270 Operating profit | -26 761.00 | -2 093.00 | -26 761.00 | |
294 Financial expenses | 83.00 | 38.00 | 83.00 | |
300 Exceptional expenses | 180.00 | 69.00 | 180.00 | |
310 Profit or loss | -27 024.00 | -2 201.00 | -27 024.00 | |
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