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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LOCKS LOVERS HOLISTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2022-06-30 | Simplified |
| 2021-11-29 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-25 | Partially confidential | 2020-06-30 | Simplified |
| Name | LOCKS LOVERS HOLISTIC |
| Siren | 879244515 |
| Closing | 2021-06-30 |
| Registry code | 9301 |
| Registration number | 42768 |
| Management number | 2019B11990 |
| Activity code | 9602A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 265.00 | 1 139.00 | 3 126.00 | 4 265.00 |
040 Financial Assets | 1 650.00 | 1 650.00 | 1 650.00 | |
044 Total Fixed Assets | 5 915.00 | 1 139.00 | 4 776.00 | 5 915.00 |
060 Merchandise inventory | 984.00 | 984.00 | 984.00 | |
084 Cash | 9 250.00 | 9 250.00 | 9 250.00 | |
096 Total Current Assets + Prepaid Expenses | 10 234.00 | 10 234.00 | 10 234.00 | |
110 Total Assets | 16 149.00 | 1 139.00 | 15 009.00 | 16 149.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 068.00 | |||
136 Profit for the Year | -6 497.00 | |||
142 Total Equity - Total I | -2 429.00 | |||
156 Loans and similar debts | 6 173.00 | |||
166 Suppliers and related accounts | 2 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 213.00 | |||
172 Other debts | 9 240.00 | |||
176 Total debts | 17 438.00 | |||
180 Liabilities Total | 15 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 066.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 066.00 | |||
195 Of which payables due in more than one year | 4 007.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 066.00 | 3 066.00 | ||
490 Total Fixed Assets (Gross Value) | 2 849.00 | 2 849.00 | ||
492 Total Fixed Assets (Increases) | 3 066.00 | 3 066.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 136.00 | 14 136.00 | ||
378 Amount of deductible VAT on goods and services | 6 015.00 | 6 015.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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