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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : LUSO ADVISER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-04-13 | Public | 2016-12-31 | Simplified |
| Name | LUSO ADVISER |
| Siren | 809567852 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5077 |
| Management number | 2015B00107 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64121 SERRES CASTET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 618.00 | 1 071.00 | 1 546.00 | 2 618.00 |
044 Total Fixed Assets | 2 618.00 | 1 071.00 | 1 546.00 | 2 618.00 |
068 Receivables – Trade and related accounts | 12 390.00 | 12 390.00 | 12 390.00 | |
072 Receivables – Other | 1 881.00 | 1 881.00 | 1 881.00 | |
084 Cash | 1 925.00 | 1 925.00 | 1 925.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 17 006.00 | 17 006.00 | 17 006.00 | |
110 Total Assets | 19 624.00 | 1 071.00 | 18 552.00 | 19 624.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 145.00 | |||
136 Profit for the Year | -548.00 | |||
142 Total Equity - Total I | 8 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 114.00 | |||
172 Other debts | 9 755.00 | |||
176 Total debts | 9 755.00 | |||
180 Liabilities Total | 18 552.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1.00 | 1.00 | ||
217 Production of services sold - Export | 52 998.00 | 52 998.00 | ||
218 Production of services sold - France | 77 389.00 | 77 389.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 392.00 | 77 392.00 | ||
242 Other external expenses | 44 985.00 | 44 985.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 26 323.00 | 26 323.00 | ||
252 Social security contributions | 5 470.00 | 5 470.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 78 317.00 | 78 317.00 | ||
270 Operating profit | -925.00 | -925.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | -395.00 | -395.00 | ||
310 Profit or loss | -548.00 | -548.00 | ||
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