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BALANCE SHEET (
2021-06-22)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 3069 |
| Management number | 2017B00916 |
| Activity code | 5829C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 347.00 | 347.00 | 347.00 | |
084 Cash | 5 619.00 | 5 619.00 | 5 619.00 | |
096 Total Current Assets + Prepaid Expenses | 5 966.00 | 5 966.00 | 5 966.00 | |
110 Total Assets | 20 966.00 | 20 966.00 | 20 966.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -5 637.00 | |||
136 Profit for the Year | 5 630.00 | |||
142 Total Equity - Total I | 93.00 | |||
172 Other debts | 20 874.00 | |||
176 Total debts | 20 874.00 | |||
180 Liabilities Total | 20 966.00 | |||
AJ Other Intangible Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 15 000.00 | 15 000.00 | 15 000.00 | |
BZ Other receivables | 347.00 | 347.00 | 347.00 | |
CF Cash and cash equivalents | 5 619.00 | 5 619.00 | 5 619.00 | |
CJ TOTAL (II) | 5 966.00 | 5 966.00 | 5 966.00 | |
CO Grand total (0 to V) | 20 966.00 | 20 966.00 | 20 966.00 | |
| 2 - Income statement | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DH Retained earnings | -5 637.00 | -5 637.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 630.00 | 5 630.00 | ||
DL TOTAL (I) | 93.00 | 93.00 | ||
DX Trade payables and related accounts | 20 874.00 | 20 874.00 | ||
EC TOTAL (IV) | 20 874.00 | 20 874.00 | ||
EE Grand total (I to V) | 20 966.00 | 20 966.00 | ||
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