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BALANCE SHEET (
2022-04-29)
THE LIST OF BALANCE SHEET : LOC-YACHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Complete |
| 2022-04-29 | Public | 2020-12-31 | Simplified |
| Name | LOC-YACHT |
| Siren | 880479100 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 1902 |
| Management number | 2020B00036 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 1 527.00 | 1 527.00 | 1 527.00 | |
084 Cash | 20 674.00 | 20 674.00 | 20 674.00 | |
092 Prepaid expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
096 Total Current Assets + Prepaid Expenses | 24 321.00 | 24 321.00 | 24 321.00 | |
110 Total Assets | 24 336.00 | 24 336.00 | 24 336.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -119 934.00 | |||
142 Total Equity - Total I | -118 934.00 | |||
166 Suppliers and related accounts | 4 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -139 000.00 | |||
172 Other debts | 139 000.00 | |||
176 Total debts | 143 270.00 | |||
180 Liabilities Total | 24 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 833.00 | 49 833.00 | ||
232 Total operating income excluding VAT | 49 834.00 | 49 834.00 | ||
242 Other external expenses | 168 319.00 | 168 319.00 | ||
244 Taxes, duties and similar payments | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 169 768.00 | 169 768.00 | ||
270 Operating profit | -119 934.00 | -119 934.00 | ||
310 Profit or loss | -119 934.00 | -119 934.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 966.00 | 9 966.00 | ||
378 Amount of deductible VAT on goods and services | 17 034.00 | 17 034.00 | ||
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