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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LUXURY WHITE HOUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| Name | LUXURY WHITE HOUSE |
| Siren | 890050776 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 18321 |
| Management number | 2020B03635 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Saint-Gély-du-Fesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 732.00 | 290.00 | 1 442.00 | 1 732.00 |
044 Total Fixed Assets | 1 732.00 | 290.00 | 1 442.00 | 1 732.00 |
072 Receivables – Other | 4 828.00 | 4 828.00 | 4 828.00 | |
084 Cash | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 5 777.00 | 5 777.00 | 5 777.00 | |
110 Total Assets | 7 509.00 | 290.00 | 7 219.00 | 7 509.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 280.00 | |||
136 Profit for the Year | 2 011.00 | |||
142 Total Equity - Total I | -2 269.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 478.00 | |||
172 Other debts | 8 017.00 | |||
176 Total debts | 9 488.00 | |||
180 Liabilities Total | 7 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 501.00 | 10 501.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 502.00 | 10 502.00 | ||
242 Other external expenses | 8 200.00 | 5 280.00 | 8 200.00 | |
254 Depreciation and amortization | 290.00 | 290.00 | ||
264 Total operating expenses | 8 490.00 | 5 280.00 | 8 490.00 | |
270 Operating profit | 2 011.00 | -5 280.00 | 2 011.00 | |
310 Profit or loss | 2 011.00 | -5 280.00 | 2 011.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 732.00 | 1 732.00 | ||
492 Total Fixed Assets (Increases) | 1 732.00 | 1 732.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 100.00 | 2 100.00 | ||
378 Amount of deductible VAT on goods and services | 830.00 | 830.00 | ||
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