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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : LUSTAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LUSTAH |
| Siren | 810912188 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 54925 |
| Management number | 2015B08358 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
044 Total Fixed Assets | 9 900.00 | 9 900.00 | 9 900.00 | |
084 Cash | 473 550.00 | 473 550.00 | 473 550.00 | |
096 Total Current Assets + Prepaid Expenses | 473 550.00 | 473 550.00 | 473 550.00 | |
110 Total Assets | 483 450.00 | 483 450.00 | 483 450.00 | |
120 Share or Individual Capital | 11 900.00 | |||
126 Legal Reserve | 1 190.00 | |||
134 Retained Earnings | 300 265.00 | |||
136 Profit for the Year | 167 195.00 | |||
142 Total Equity - Total I | 480 550.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
176 Total debts | 2 900.00 | |||
180 Liabilities Total | 483 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 960.00 | 5 833.00 | 4 960.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 4 961.00 | 5 910.00 | 4 961.00 | |
270 Operating profit | -4 961.00 | -5 910.00 | -4 961.00 | |
280 Financial income | 172 155.00 | 172 155.00 | 172 155.00 | |
310 Profit or loss | 167 195.00 | 166 245.00 | 167 195.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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