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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : LUSIADAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2015-12-31 | Simplified |
| Name | LUSIADAS |
| Siren | 489984104 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 146 |
| Management number | 2006B03003 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 35 638.00 | 35 638.00 | 35 638.00 | |
028 Tangible Assets | 380 000.00 | 146 838.00 | 233 163.00 | 380 000.00 |
044 Total Fixed Assets | 415 638.00 | 182 475.00 | 233 163.00 | 415 638.00 |
072 Receivables – Other | 457.00 | 457.00 | 457.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 3 280.00 | 3 280.00 | 3 280.00 | |
110 Total Assets | 418 918.00 | 182 475.00 | 236 442.00 | 418 918.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 33 709.00 | |||
136 Profit for the Year | 16 322.00 | |||
142 Total Equity - Total I | 65 031.00 | |||
156 Loans and similar debts | 22 209.00 | |||
164 Advances and down payments received on current orders | 38 699.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 208.00 | |||
172 Other debts | 99 253.00 | |||
174 Prepaid income | 11 250.00 | |||
176 Total debts | 171 411.00 | |||
180 Liabilities Total | 236 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 257.00 | 48 257.00 | ||
232 Total operating income excluding VAT | 48 257.00 | 48 257.00 | ||
242 Other external expenses | 1 611.00 | 1 611.00 | ||
243 (including business tax) | 816.00 | 816.00 | ||
244 Taxes, duties and similar payments | 4 073.00 | 4 073.00 | ||
254 Depreciation and amortization | 17 275.00 | 17 275.00 | ||
264 Total operating expenses | 22 959.00 | 22 959.00 | ||
270 Operating profit | 25 298.00 | 25 298.00 | ||
294 Financial expenses | 1 679.00 | 1 679.00 | ||
306 Income tax's | 7 297.00 | 7 297.00 | ||
310 Profit or loss | 16 322.00 | 16 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 415 638.00 | 415 638.00 | ||
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