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BALANCE SHEET (
2020-04-23)
THE LIST OF BALANCE SHEET : LUSIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-23 | Public | 2019-12-31 | Simplified |
| Name | LUSIS |
| Siren | 830579702 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 1422 |
| Management number | 2017B00829 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 295.00 | 2 295.00 | 2 295.00 | |
028 Tangible Assets | 2 450.00 | 2 450.00 | 2 450.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 895.00 | 4 895.00 | 4 895.00 | |
064 Advances and down payments on orders | 2 550.00 | 2 550.00 | 2 550.00 | |
068 Receivables – Trade and related accounts | 26 156.00 | 26 156.00 | 26 156.00 | |
072 Receivables – Other | ||||
084 Cash | 7 706.00 | 7 706.00 | 7 706.00 | |
096 Total Current Assets + Prepaid Expenses | 36 412.00 | 36 412.00 | 36 412.00 | |
110 Total Assets | 41 307.00 | 41 307.00 | 41 307.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 604.00 | |||
136 Profit for the Year | 4 528.00 | |||
142 Total Equity - Total I | 12 132.00 | |||
166 Suppliers and related accounts | 28 965.00 | |||
172 Other debts | 210.00 | |||
176 Total debts | 29 175.00 | |||
180 Liabilities Total | 41 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 210 457.00 | 210 457.00 | ||
218 Production of services sold - France | 210 457.00 | 86 633.00 | 210 457.00 | |
232 Total operating income excluding VAT | 210 457.00 | 86 633.00 | 210 457.00 | |
234 Purchases of goods (including customs duties) | 1 292.00 | 1 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 954.00 | |||
242 Other external expenses | 204 017.00 | 81 784.00 | 204 017.00 | |
244 Taxes, duties and similar payments | 409.00 | 291.00 | 409.00 | |
264 Total operating expenses | 205 718.00 | 84 029.00 | 205 718.00 | |
270 Operating profit | 4 739.00 | 2 604.00 | 4 739.00 | |
290 Exceptional income | 275.00 | 275.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
300 Exceptional expenses | 59.00 | 59.00 | ||
306 Income tax's | 391.00 | 391.00 | ||
310 Profit or loss | 4 528.00 | 2 604.00 | 4 528.00 | |
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