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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LUXURY TRANSPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LUXURY TRANSPORT |
| Siren | 838887925 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 36819 |
| Management number | 2018B03715 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 546.00 | 13 019.00 | 10 527.00 | 23 546.00 |
044 Total Fixed Assets | 23 546.00 | 13 019.00 | 10 527.00 | 23 546.00 |
068 Receivables – Trade and related accounts | 219.00 | 219.00 | 219.00 | |
072 Receivables – Other | 1 233.00 | 1 233.00 | 1 233.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | 24 998.00 | 13 019.00 | 11 979.00 | 24 998.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 753.00 | |||
136 Profit for the Year | -2 017.00 | |||
142 Total Equity - Total I | 7 836.00 | |||
156 Loans and similar debts | 4 114.00 | |||
172 Other debts | 29.00 | |||
176 Total debts | 4 143.00 | |||
180 Liabilities Total | 11 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 546.00 | 23 546.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 340.00 | 1 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 597.00 | 1 597.00 | ||
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