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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LUXOZEN ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-01 | Partially confidential | 2019-12-31 | Simplified |
| Name | LUXOZEN ATTITUDE |
| Siren | 848054375 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42981 |
| Management number | 2020B12023 |
| Activity code | 8690F |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 563.00 | 2 056.00 | 6 508.00 | 8 563.00 |
044 Total Fixed Assets | 8 563.00 | 2 056.00 | 6 508.00 | 8 563.00 |
072 Receivables – Other | 2 298.00 | 2 298.00 | 2 298.00 | |
084 Cash | 6 973.00 | 6 973.00 | 6 973.00 | |
096 Total Current Assets + Prepaid Expenses | 9 271.00 | 9 271.00 | 9 271.00 | |
110 Total Assets | 17 834.00 | 2 056.00 | 15 779.00 | 17 834.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 711.00 | |||
136 Profit for the Year | -333.00 | |||
142 Total Equity - Total I | 3 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 168.00 | |||
172 Other debts | 12 401.00 | |||
176 Total debts | 12 401.00 | |||
180 Liabilities Total | 15 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 878.00 | 878.00 | ||
490 Total Fixed Assets (Gross Value) | 7 685.00 | 7 685.00 | ||
492 Total Fixed Assets (Increases) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 98.00 | 98.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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