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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LUXOZEN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUXOZEN ATTITUDE |
| Siren | 848054375 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 104831 |
| Management number | 2020B06170 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 685.00 | 88.00 | 7 597.00 | 7 685.00 |
044 Total Fixed Assets | 7 685.00 | 88.00 | 7 597.00 | 7 685.00 |
072 Receivables – Other | 1 673.00 | 1 673.00 | 1 673.00 | |
084 Cash | 14 081.00 | 14 081.00 | 14 081.00 | |
096 Total Current Assets + Prepaid Expenses | 15 754.00 | 15 754.00 | 15 754.00 | |
110 Total Assets | 23 439.00 | 88.00 | 23 351.00 | 23 439.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -811.00 | |||
142 Total Equity - Total I | 2 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 150.00 | |||
172 Other debts | 21 162.00 | |||
176 Total debts | 21 162.00 | |||
180 Liabilities Total | 23 351.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 685.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 685.00 | 7 685.00 | ||
490 Total Fixed Assets (Gross Value) | 7 685.00 | 7 685.00 | ||
492 Total Fixed Assets (Increases) | 7 685.00 | 7 685.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 139.00 | 139.00 | ||
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