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BALANCE SHEET (
2021-06-04)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 40264 |
| Management number | 2017B13727 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 845.00 | 845.00 | 845.00 | |
CF Cash and cash equivalents | 7 228.00 | 7 228.00 | 7 228.00 | |
CJ TOTAL (II) | 8 074.00 | 8 074.00 | 8 074.00 | |
CO Grand total (0 to V) | 8 074.00 | 8 074.00 | 8 074.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | 318.00 | -3 911.00 | 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 370.00 | 4 230.00 | -4 370.00 | |
DL TOTAL (I) | 5 947.00 | 10 319.00 | 5 947.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 106.00 | 1 218.00 | 1 106.00 | |
DX Trade payables and related accounts | 1 020.00 | 1 020.00 | 1 020.00 | |
DY Tax and social security liabilities | 56.00 | |||
EC TOTAL (IV) | 2 126.00 | 2 295.00 | 2 126.00 | |
EE Grand total (I to V) | 8 074.00 | 12 613.00 | 8 074.00 | |
EG Accrued income and payables due within one year | 2 295.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 3.00 | |||
FW Other purchases and external expenses | 3 357.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GE Other Expenses | 934.00 | |||
GF Total Operating Expenses (II) | 4 371.00 | |||
GG - OPERATING RESULT (I - II) | -4 371.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 371.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 56.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 18 260.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 371.00 | 14 031.00 | 4 371.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 371.00 | 4 230.00 | -4 371.00 | |
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