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BALANCE SHEET (
2021-08-30)
THE LIST OF BALANCE SHEET : LUXURY RENT A CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2018-12-31 | Simplified |
| Name | LUXURY RENT A CAR |
| Siren | 834268146 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | B2021/005432 |
| Management number | 2017B01877 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 453.00 | 8 453.00 | 8 453.00 | |
044 Total Fixed Assets | 8 453.00 | 8 453.00 | 8 453.00 | |
072 Receivables – Other | 157.00 | 157.00 | 157.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
092 Prepaid expenses | 113 144.00 | 113 144.00 | 113 144.00 | |
096 Total Current Assets + Prepaid Expenses | 113 369.00 | 113 369.00 | 113 369.00 | |
110 Total Assets | 121 823.00 | 121 823.00 | 121 823.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 061.00 | |||
142 Total Equity - Total I | 16 061.00 | |||
166 Suppliers and related accounts | 2 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 262.00 | |||
172 Other debts | 103 762.00 | |||
176 Total debts | 105 762.00 | |||
180 Liabilities Total | 121 823.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 792.00 | 65 792.00 | ||
232 Total operating income excluding VAT | 65 792.00 | 65 792.00 | ||
242 Other external expenses | 50 029.00 | 50 029.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
264 Total operating expenses | 50 731.00 | 50 731.00 | ||
270 Operating profit | 15 061.00 | 15 061.00 | ||
310 Profit or loss | 15 061.00 | 15 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 453.00 | 8 453.00 | ||
492 Total Fixed Assets (Increases) | 8 453.00 | 8 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 592.00 | 5 592.00 | ||
378 Amount of deductible VAT on goods and services | 2 795.00 | 2 795.00 | ||
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