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BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : LUCKY-VIP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | LUCKY-VIP SAS |
| Siren | 808024327 |
| Closing | 2017-06-30 |
| Registry code | 0702 |
| Registration number | 2061 |
| Management number | 2014B00620 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 085.00 | 23 607.00 | 20 478.00 | 44 085.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 44 785.00 | 23 607.00 | 21 178.00 | 44 785.00 |
068 Receivables – Trade and related accounts | 28 361.00 | 28 361.00 | 28 361.00 | |
072 Receivables – Other | 2 129.00 | 2 129.00 | 2 129.00 | |
084 Cash | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 30 965.00 | 30 965.00 | 30 965.00 | |
110 Total Assets | 75 750.00 | 23 607.00 | 52 143.00 | 75 750.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 75.00 | |||
134 Retained Earnings | 6 999.00 | |||
136 Profit for the Year | 5 183.00 | |||
142 Total Equity - Total I | 12 357.00 | |||
156 Loans and similar debts | 18 198.00 | |||
166 Suppliers and related accounts | 6 732.00 | |||
172 Other debts | 13 956.00 | |||
176 Total debts | 38 886.00 | |||
180 Liabilities Total | 51 243.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 917.00 | 4 917.00 | ||
490 Total Fixed Assets (Gross Value) | 39 868.00 | 39 868.00 | ||
492 Total Fixed Assets (Increases) | 4 917.00 | 4 917.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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