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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LunchVIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| Name | LunchVIP |
| Siren | 831463625 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4626 |
| Management number | 2017B00916 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 2 880.00 | 2 880.00 | 2 880.00 | |
096 Total Current Assets + Prepaid Expenses | 2 967.00 | 2 967.00 | 2 967.00 | |
110 Total Assets | 17 967.00 | 17 967.00 | 17 967.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 100.00 | |||
136 Profit for the Year | -537.00 | |||
142 Total Equity - Total I | -5 537.00 | |||
172 Other debts | 23 504.00 | |||
176 Total debts | 23 504.00 | |||
180 Liabilities Total | 17 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 537.00 | 537.00 | ||
270 Operating profit | -537.00 | -537.00 | ||
310 Profit or loss | -537.00 | -537.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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