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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LAS VEGAS SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2021-09-27 | Public | 2017-12-31 | Simplified |
| 2021-09-03 | Public | 2014-12-31 | Simplified |
| Name | LAS VEGAS SARL |
| Siren | 451588859 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 106253 |
| Management number | 2004B00776 |
| Activity code | 4772A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 600.00 | 64 600.00 | 64 600.00 | |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
040 Financial Assets | 6 343.00 | 6 343.00 | 6 343.00 | |
044 Total Fixed Assets | 74 943.00 | 4 000.00 | 70 943.00 | 74 943.00 |
060 Merchandise inventory | 23 548.00 | 23 548.00 | 23 548.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
080 Sellable securities | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 8 867.00 | 8 867.00 | 8 867.00 | |
096 Total Current Assets + Prepaid Expenses | 36 241.00 | 36 241.00 | 36 241.00 | |
110 Total Assets | 111 184.00 | 4 000.00 | 107 184.00 | 111 184.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -27 627.00 | |||
136 Profit for the Year | -5 778.00 | |||
142 Total Equity - Total I | -25 782.00 | |||
156 Loans and similar debts | 12 841.00 | |||
166 Suppliers and related accounts | 61 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 094.00 | |||
172 Other debts | 59 116.00 | |||
176 Total debts | 132 966.00 | |||
180 Liabilities Total | 107 184.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 61 702.00 | 61 702.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 61 702.00 | 61 702.00 | ||
234 Purchases of goods (including customs duties) | 14 050.00 | 14 050.00 | ||
236 Inventory change (goods) | 11 196.00 | 11 196.00 | ||
242 Other external expenses | 28 242.00 | 28 242.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 14 552.00 | 14 552.00 | ||
252 Social security contributions | 2 460.00 | 2 460.00 | ||
264 Total operating expenses | 70 500.00 | 70 500.00 | ||
270 Operating profit | -8 798.00 | -8 798.00 | ||
290 Exceptional income | 5 415.00 | 5 415.00 | ||
294 Financial expenses | 2 395.00 | 2 395.00 | ||
300 Exceptional expenses | 104.00 | 104.00 | ||
310 Profit or loss | -5 778.00 | -5 778.00 | ||
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