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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : LUSVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2020-03-09 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| Name | LUSVAL |
| Siren | 830162467 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 37947 |
| Management number | 2017B13727 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 200.00 | 6 200.00 | 6 200.00 | |
BZ Other receivables | 849.00 | 849.00 | 849.00 | |
CF Cash and cash equivalents | 4 442.00 | 4 442.00 | 4 442.00 | |
CJ TOTAL (II) | 11 491.00 | 11 491.00 | 11 491.00 | |
CO Grand total (0 to V) | 11 491.00 | 11 491.00 | 11 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 911.00 | -3 911.00 | ||
DL TOTAL (I) | 6 089.00 | 6 089.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 402.00 | 5 402.00 | ||
EC TOTAL (IV) | 5 402.00 | 5 402.00 | ||
EE Grand total (I to V) | 11 491.00 | 11 491.00 | ||
EG Accrued income and payables due within one year | 5 402.00 | 5 402.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 7 977.00 | |||
FJ Net sales | 7 977.00 | |||
FR Total operating income (I) | 7 977.00 | |||
FW Other purchases and external expenses | 11 532.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GE Other Expenses | 205.00 | |||
GF Total Operating Expenses (II) | 11 813.00 | |||
GG - OPERATING RESULT (I - II) | -3 836.00 | |||
GS Negative differences of foreign exchange | 75.00 | |||
GU Total financial expenses (VI) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | -75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 911.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 977.00 | 7 977.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 888.00 | 11 888.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 911.00 | -3 911.00 | ||
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