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BALANCE SHEET (
2021-03-01)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 6886 |
| Management number | 2017B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| 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 | 9 375.00 | 1 875.00 | 11 250.00 |
044 Total Fixed Assets | 11 250.00 | 9 375.00 | 1 875.00 | 11 250.00 |
072 Receivables – Other | 18 685.00 | 18 685.00 | 18 685.00 | |
084 Cash | 39 101.00 | 39 101.00 | 39 101.00 | |
096 Total Current Assets + Prepaid Expenses | 57 786.00 | 57 786.00 | 57 786.00 | |
110 Total Assets | 69 036.00 | 9 375.00 | 59 661.00 | 69 036.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 18 148.00 | |||
136 Profit for the Year | 14 374.00 | |||
142 Total Equity - Total I | 33 622.00 | |||
166 Suppliers and related accounts | 11 054.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 955.00 | |||
172 Other debts | 14 985.00 | |||
176 Total debts | 26 039.00 | |||
180 Liabilities Total | 59 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 676.00 | 54 676.00 | ||
232 Total operating income excluding VAT | 54 676.00 | 54 676.00 | ||
242 Other external expenses | 33 120.00 | 33 120.00 | ||
243 (including business tax) | 521.00 | 521.00 | ||
244 Taxes, duties and similar payments | 521.00 | 521.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
264 Total operating expenses | 37 392.00 | 37 392.00 | ||
270 Operating profit | 17 284.00 | 17 284.00 | ||
300 Exceptional expenses | 317.00 | 317.00 | ||
306 Income tax's | 2 593.00 | 2 593.00 | ||
310 Profit or loss | 14 374.00 | 14 374.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 250.00 | 11 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 467.00 | 5 467.00 | ||
378 Amount of deductible VAT on goods and services | 3 210.00 | 3 210.00 | ||
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