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BALANCE SHEET (
2021-11-15)
THE LIST OF BALANCE SHEET : LuxuryCarSportBiarritz
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| Name | LuxuryCarSportBiarritz |
| Siren | 881458061 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 11695 |
| Management number | 2020B00212 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 500.00 | 7 500.00 | 7 500.00 | |
044 Total Fixed Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 1 755.00 | 1 755.00 | 1 755.00 | |
084 Cash | 16 678.00 | 16 678.00 | 16 678.00 | |
096 Total Current Assets + Prepaid Expenses | 18 433.00 | 18 433.00 | 18 433.00 | |
110 Total Assets | 25 933.00 | 25 933.00 | 25 933.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -13 335.00 | |||
142 Total Equity - Total I | 1 665.00 | |||
166 Suppliers and related accounts | 5 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 113.00 | |||
172 Other debts | 19 072.00 | |||
176 Total debts | 24 268.00 | |||
180 Liabilities Total | 25 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 427.00 | 3 427.00 | ||
232 Total operating income excluding VAT | 3 427.00 | 3 427.00 | ||
242 Other external expenses | 16 762.00 | 16 762.00 | ||
264 Total operating expenses | 16 762.00 | 16 762.00 | ||
270 Operating profit | -13 335.00 | -13 335.00 | ||
310 Profit or loss | -13 335.00 | -13 335.00 | ||
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