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BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : LUXURY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| Name | LUXURY DRIVE |
| Siren | 828767681 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1752 |
| Management number | 2017B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 1 875.00 | 9 375.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 1 875.00 | 9 375.00 | 11 250.00 |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
084 Cash | 8 218.00 | 8 218.00 | 8 218.00 | |
096 Total Current Assets + Prepaid Expenses | 9 629.00 | 9 629.00 | 9 629.00 | |
110 Total Assets | 20 879.00 | 1 875.00 | 19 004.00 | 20 879.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 012.00 | |||
136 Profit for the Year | 5 112.00 | |||
142 Total Equity - Total I | 5 612.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 326.00 | |||
172 Other debts | 11 228.00 | |||
176 Total debts | 13 393.00 | |||
180 Liabilities Total | 19 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 093.00 | 22 093.00 | ||
232 Total operating income excluding VAT | 22 093.00 | 22 093.00 | ||
242 Other external expenses | 14 204.00 | 14 204.00 | ||
244 Taxes, duties and similar payments | 518.00 | 518.00 | ||
254 Depreciation and amortization | 1 875.00 | 1 875.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 080.00 | 16 080.00 | ||
270 Operating profit | 6 014.00 | 6 014.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
306 Income tax's | 902.00 | 902.00 | ||
310 Profit or loss | 5 112.00 | 5 112.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 209.00 | 2 209.00 | ||
378 Amount of deductible VAT on goods and services | 1 371.00 | 1 371.00 | ||
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