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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LUSK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-02-16 | Public | 2015-12-31 | Complete |
| Name | LUSK |
| Siren | 482600939 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004188 |
| Management number | 2005B00227 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 599.00 | 599.00 | 599.00 | |
BJ TOTAL (I) | 599.00 | 599.00 | 599.00 | |
BX Customers and related accounts | 127.00 | 127.00 | 127.00 | |
CF Cash and cash equivalents | 387.00 | 387.00 | 387.00 | |
CJ TOTAL (II) | 514.00 | 514.00 | 514.00 | |
CO Grand total (0 to V) | 1 113.00 | 599.00 | 514.00 | 1 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 177.00 | 177.00 | 177.00 | |
DH Retained earnings | -548.00 | -664.00 | -548.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46.00 | 116.00 | -46.00 | |
DL TOTAL (I) | -317.00 | -271.00 | -317.00 | |
DY Tax and social security liabilities | 133.00 | |||
EA Other liabilities | 830.00 | 830.00 | 830.00 | |
EC TOTAL (IV) | 830.00 | 963.00 | 830.00 | |
EE Grand total (I to V) | 514.00 | 693.00 | 514.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 46.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 46.00 | |||
GG - OPERATING RESULT (I - II) | -46.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -46.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 152.00 | |||
HD Total exceptional income (VII) | 152.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 152.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 817.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46.00 | 701.00 | 46.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -46.00 | 116.00 | -46.00 | |
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