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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LUSONET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | LUSONET |
| Siren | 511440083 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 31225 |
| Management number | 2011B02904 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 Villeneuve-la-Garenne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 208.00 | 80.00 | 128.00 | 208.00 |
044 Total Fixed Assets | 208.00 | 80.00 | 128.00 | 208.00 |
072 Receivables – Other | 1 026.00 | 1 026.00 | 1 026.00 | |
080 Sellable securities | 20 047.00 | 20 047.00 | 20 047.00 | |
084 Cash | 15 702.00 | 15 702.00 | 15 702.00 | |
096 Total Current Assets + Prepaid Expenses | 36 775.00 | 36 775.00 | 36 775.00 | |
110 Total Assets | 36 983.00 | 80.00 | 36 903.00 | 36 983.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 73 553.00 | |||
136 Profit for the Year | -47 457.00 | |||
142 Total Equity - Total I | 31 595.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 4 528.00 | |||
176 Total debts | 5 308.00 | |||
180 Liabilities Total | 36 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 100.00 | |||
230 Other income | 27 494.00 | |||
232 Total operating income excluding VAT | 29 594.00 | |||
242 Other external expenses | 3 678.00 | 3 793.00 | 3 678.00 | |
244 Taxes, duties and similar payments | 860.00 | 1 133.00 | 860.00 | |
250 Staff compensation | 31 000.00 | 13 813.00 | 31 000.00 | |
252 Social security contributions | 11 912.00 | 6 097.00 | 11 912.00 | |
254 Depreciation and amortization | 70.00 | 10.00 | 70.00 | |
264 Total operating expenses | 47 521.00 | 24 846.00 | 47 521.00 | |
270 Operating profit | -47 521.00 | 4 748.00 | -47 521.00 | |
280 Financial income | 64.00 | 79.00 | 64.00 | |
306 Income tax's | 528.00 | |||
310 Profit or loss | -47 457.00 | 4 299.00 | -47 457.00 | |
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