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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : LUKAS EXPRESS SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| Name | LUKAS EXPRESS SASU |
| Siren | 820106250 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 19337 |
| Management number | 2016B02634 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 Orly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 700.00 | 4 225.00 | 8 475.00 | 12 700.00 |
044 Total Fixed Assets | 12 700.00 | 4 225.00 | 8 475.00 | 12 700.00 |
072 Receivables – Other | 9 364.00 | 9 364.00 | 9 364.00 | |
096 Total Current Assets + Prepaid Expenses | 9 364.00 | 9 364.00 | 9 364.00 | |
110 Total Assets | 22 064.00 | 4 225.00 | 17 839.00 | 22 064.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 3 059.00 | |||
136 Profit for the Year | 1 896.00 | |||
142 Total Equity - Total I | 6 455.00 | |||
156 Loans and similar debts | 2 844.00 | |||
166 Suppliers and related accounts | 5 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 128.00 | |||
172 Other debts | 2 682.00 | |||
176 Total debts | 11 384.00 | |||
180 Liabilities Total | 17 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 994.00 | 44 157.00 | 14 994.00 | |
232 Total operating income excluding VAT | 14 994.00 | 44 157.00 | 14 994.00 | |
242 Other external expenses | 12 760.00 | 36 332.00 | 12 760.00 | |
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 4 225.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 13 098.00 | 40 558.00 | 13 098.00 | |
270 Operating profit | 1 896.00 | 3 599.00 | 1 896.00 | |
306 Income tax's | 540.00 | |||
310 Profit or loss | 1 896.00 | 3 059.00 | 1 896.00 | |
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