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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : LEUSSUD TECHNOLOGIES DE L'INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| Name | LEUSSUD TECHNOLOGIES DE L'INFORMATION |
| Siren | 433948239 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 18815 |
| Management number | 2000B02585 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 CESTAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 905.00 | 3 722.00 | 2 183.00 | 5 905.00 |
040 Financial Assets | 60 018.00 | 60 018.00 | 60 018.00 | |
044 Total Fixed Assets | 65 923.00 | 3 722.00 | 62 201.00 | 65 923.00 |
068 Receivables – Trade and related accounts | 832.00 | 832.00 | 832.00 | |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
080 Sellable securities | 386 758.00 | 386 758.00 | 386 758.00 | |
084 Cash | 17 757.00 | 17 757.00 | 17 757.00 | |
096 Total Current Assets + Prepaid Expenses | 406 018.00 | 406 018.00 | 406 018.00 | |
110 Total Assets | 471 941.00 | 3 722.00 | 468 218.00 | 471 941.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 394 930.00 | |||
134 Retained Earnings | -18 803.00 | |||
136 Profit for the Year | -20 240.00 | |||
142 Total Equity - Total I | 456 888.00 | |||
166 Suppliers and related accounts | 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20.00 | |||
172 Other debts | 11 017.00 | |||
176 Total debts | 11 331.00 | |||
180 Liabilities Total | 468 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 974.00 | 31 551.00 | 70 974.00 | |
232 Total operating income excluding VAT | 70 974.00 | 31 551.00 | 70 974.00 | |
242 Other external expenses | 34 869.00 | 20 708.00 | 34 869.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 5 403.00 | 3 368.00 | 5 403.00 | |
250 Staff compensation | 38 000.00 | 18 000.00 | 38 000.00 | |
252 Social security contributions | 15 322.00 | 7 912.00 | 15 322.00 | |
254 Depreciation and amortization | 699.00 | 791.00 | 699.00 | |
262 Other expenses | 14.00 | 10.00 | 14.00 | |
264 Total operating expenses | 94 307.00 | 50 788.00 | 94 307.00 | |
270 Operating profit | -23 332.00 | -19 237.00 | -23 332.00 | |
280 Financial income | 4 029.00 | 2 702.00 | 4 029.00 | |
294 Financial expenses | 354.00 | 2 267.00 | 354.00 | |
300 Exceptional expenses | 583.00 | 583.00 | ||
310 Profit or loss | -20 240.00 | -18 803.00 | -20 240.00 | |
316 Non-deductible compensation and personal benefits | 1 591.00 | 1 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 158.00 | 1 158.00 | ||
490 Total Fixed Assets (Gross Value) | 65 349.00 | 65 349.00 | ||
492 Total Fixed Assets (Increases) | 1 158.00 | 1 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 280.00 | 17 280.00 | ||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
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