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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 14528 |
| Management number | 2012B01282 |
| Activity code | 3320B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| 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 | 56 703.00 | 48 811.00 | 7 892.00 | 56 703.00 |
040 Financial Assets | 130.00 | 130.00 | 130.00 | |
044 Total Fixed Assets | 56 833.00 | 48 811.00 | 8 022.00 | 56 833.00 |
064 Advances and down payments on orders | 55 438.00 | 55 438.00 | 55 438.00 | |
068 Receivables – Trade and related accounts | 1 599.00 | 1 599.00 | 1 599.00 | |
084 Cash | 9 778.00 | 9 778.00 | 9 778.00 | |
096 Total Current Assets + Prepaid Expenses | 66 815.00 | 66 815.00 | 66 815.00 | |
110 Total Assets | 123 648.00 | 48 811.00 | 74 837.00 | 123 648.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 375.00 | |||
134 Retained Earnings | 32 379.00 | |||
136 Profit for the Year | 322.00 | |||
142 Total Equity - Total I | 40 576.00 | |||
166 Suppliers and related accounts | 852.00 | |||
172 Other debts | 33 409.00 | |||
176 Total debts | 34 261.00 | |||
180 Liabilities Total | 74 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 765.00 | 138 765.00 | ||
232 Total operating income excluding VAT | 138 765.00 | 138 765.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 983.00 | 19 983.00 | ||
242 Other external expenses | 25 952.00 | 25 952.00 | ||
244 Taxes, duties and similar payments | 1 505.00 | 1 505.00 | ||
250 Staff compensation | 57 700.00 | 57 700.00 | ||
252 Social security contributions | 26 656.00 | 26 656.00 | ||
254 Depreciation and amortization | 6 585.00 | 6 585.00 | ||
264 Total operating expenses | 138 381.00 | 138 381.00 | ||
270 Operating profit | 384.00 | 384.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 4.00 | 4.00 | ||
306 Income tax's | 57.00 | 57.00 | ||
310 Profit or loss | 323.00 | 323.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 653.00 | 1 653.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 664.00 | 664.00 | ||
490 Total Fixed Assets (Gross Value) | 54 515.00 | 54 515.00 | ||
492 Total Fixed Assets (Increases) | 2 317.00 | 2 317.00 | ||
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