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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LUXURY RIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2020-12-31 | Simplified |
| 2021-05-20 | Public | 2019-12-31 | Simplified |
| Name | LUXURY RIDES |
| Siren | 841413172 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16918 |
| Management number | 2018B07417 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 500.00 | 4 767.00 | 11 733.00 | 16 500.00 |
044 Total Fixed Assets | 16 500.00 | 4 767.00 | 11 733.00 | 16 500.00 |
072 Receivables – Other | 2 671.00 | 2 671.00 | 2 671.00 | |
084 Cash | 3 778.00 | 3 778.00 | 3 778.00 | |
096 Total Current Assets + Prepaid Expenses | 6 449.00 | 6 449.00 | 6 449.00 | |
110 Total Assets | 22 949.00 | 4 767.00 | 18 183.00 | 22 949.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -2 619.00 | |||
142 Total Equity - Total I | -1 119.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 252.00 | |||
172 Other debts | 18 252.00 | |||
176 Total debts | 19 302.00 | |||
180 Liabilities Total | 18 183.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 846.00 | 9 846.00 | ||
232 Total operating income excluding VAT | 9 846.00 | 9 846.00 | ||
242 Other external expenses | 7 222.00 | 7 222.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
254 Depreciation and amortization | 4 767.00 | 4 767.00 | ||
264 Total operating expenses | 12 362.00 | 12 362.00 | ||
270 Operating profit | -2 516.00 | -2 516.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -2 619.00 | -2 619.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 16 500.00 | 16 500.00 | ||
492 Total Fixed Assets (Increases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 784.00 | 4 784.00 | ||
378 Amount of deductible VAT on goods and services | 3 980.00 | 3 980.00 | ||
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