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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LUSAAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | LUSAAX |
| Siren | 790245864 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 1863 |
| Management number | 2013B00004 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04100 MANOSQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 30 876.00 | 25 348.00 | 5 528.00 | 30 876.00 |
028 Tangible Assets | 1 509.00 | 464.00 | 1 045.00 | 1 509.00 |
040 Financial Assets | 4 658.00 | 4 658.00 | 4 658.00 | |
044 Total Fixed Assets | 37 042.00 | 25 812.00 | 11 230.00 | 37 042.00 |
068 Receivables – Trade and related accounts | 7 094.00 | 7 094.00 | 7 094.00 | |
072 Receivables – Other | 304 675.00 | 304 675.00 | 304 675.00 | |
080 Sellable securities | 975 000.00 | 975 000.00 | 975 000.00 | |
084 Cash | 45 134.00 | 45 134.00 | 45 134.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 1 331 903.00 | 1 331 903.00 | 1 331 903.00 | |
110 Total Assets | 1 368 945.00 | 25 812.00 | 1 343 133.00 | 1 368 945.00 |
120 Share or Individual Capital | 463 550.00 | |||
126 Legal Reserve | 46 355.00 | |||
132 Other Reserves | 53 835.00 | |||
136 Profit for the Year | 746 149.00 | |||
142 Total Equity - Total I | 1 309 889.00 | |||
156 Loans and similar debts | 64.00 | |||
166 Suppliers and related accounts | 2 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 190.00 | |||
172 Other debts | 31 173.00 | |||
176 Total debts | 33 244.00 | |||
180 Liabilities Total | 1 343 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 849 568.00 | |||
199 Of which current accounts of debit partners | 3 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 848.00 | 177 343.00 | 40 848.00 | |
230 Other income | 3.00 | 302.00 | 3.00 | |
232 Total operating income excluding VAT | 40 851.00 | 177 645.00 | 40 851.00 | |
242 Other external expenses | 27 412.00 | 29 372.00 | 27 412.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 651.00 | 882.00 | 651.00 | |
250 Staff compensation | 13 550.00 | 93 937.00 | 13 550.00 | |
252 Social security contributions | 7 904.00 | 43 770.00 | 7 904.00 | |
254 Depreciation and amortization | 3 246.00 | 2 832.00 | 3 246.00 | |
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 52 765.00 | 170 796.00 | 52 765.00 | |
270 Operating profit | -11 914.00 | 6 849.00 | -11 914.00 | |
280 Financial income | 341 295.00 | 25 628.00 | 341 295.00 | |
290 Exceptional income | 849 850.00 | 86.00 | 849 850.00 | |
294 Financial expenses | 141.00 | 22.00 | 141.00 | |
300 Exceptional expenses | 417 500.00 | 800.00 | 417 500.00 | |
306 Income tax's | 15 441.00 | 1 588.00 | 15 441.00 | |
310 Profit or loss | 746 149.00 | 30 153.00 | 746 149.00 | |
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