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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : Lusipro
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2019-12-31 | Simplified |
| 2018-03-09 | Public | 2014-12-31 | Simplified |
| Name | Lusipro |
| Siren | 539990895 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14470 |
| Management number | 2012B01282 |
| Activity code | 3320B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 Livry-Gargan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 523.00 | 35 892.00 | 14 631.00 | 50 523.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 50 523.00 | 35 892.00 | 14 631.00 | 50 523.00 |
050 Raw materials, supplies, in progress | 38 835.00 | 38 835.00 | 38 835.00 | |
068 Receivables – Trade and related accounts | 18 803.00 | 18 803.00 | 18 803.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 36 968.00 | 36 968.00 | 36 968.00 | |
096 Total Current Assets + Prepaid Expenses | 57 177.00 | 57 177.00 | 57 177.00 | |
110 Total Assets | 107 700.00 | 35 892.00 | 71 808.00 | 107 700.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 26 454.00 | |||
136 Profit for the Year | 2 470.00 | |||
142 Total Equity - Total I | 36 799.00 | |||
166 Suppliers and related accounts | 9 375.00 | |||
172 Other debts | 25 635.00 | |||
176 Total debts | 35 010.00 | |||
180 Liabilities Total | 71 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 619.00 | 122 619.00 | ||
232 Total operating income excluding VAT | 122 619.00 | 122 619.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 504.00 | 21 504.00 | ||
242 Other external expenses | 14 861.00 | 14 861.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 56 583.00 | 56 583.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
254 Depreciation and amortization | 12 305.00 | 12 305.00 | ||
264 Total operating expenses | 119 387.00 | 119 387.00 | ||
270 Operating profit | 3 232.00 | 3 232.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 328.00 | 328.00 | ||
306 Income tax's | 436.00 | 436.00 | ||
310 Profit or loss | 2 470.00 | 2 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 130.00 | 130.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 863.00 | 3 863.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 48 522.00 | 48 522.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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