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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : LUCKY-VIP SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-31 | Partially confidential | 2019-06-30 | Simplified |
| 2021-03-29 | Partially confidential | 2017-06-30 | Simplified |
| Name | LUCKY-VIP SAS |
| Siren | 808024327 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 2176 |
| Management number | 2014B00620 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07800 Saint-Georges-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 177.00 | 40 074.00 | 11 103.00 | 51 177.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 51 877.00 | 40 074.00 | 11 803.00 | 51 877.00 |
068 Receivables – Trade and related accounts | 38 539.00 | 38 539.00 | 38 539.00 | |
072 Receivables – Other | 8 512.00 | 8 512.00 | 8 512.00 | |
084 Cash | 5 245.00 | 5 245.00 | 5 245.00 | |
096 Total Current Assets + Prepaid Expenses | 52 296.00 | 52 296.00 | 52 296.00 | |
110 Total Assets | 104 173.00 | 40 074.00 | 64 099.00 | 104 173.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 657.00 | |||
134 Retained Earnings | -10 679.00 | |||
136 Profit for the Year | 10 505.00 | |||
142 Total Equity - Total I | 13 083.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 17 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 718.00 | |||
172 Other debts | 33 086.00 | |||
176 Total debts | 51 016.00 | |||
180 Liabilities Total | 64 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 008.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 250.00 | 3 250.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 758.00 | 3 758.00 | ||
490 Total Fixed Assets (Gross Value) | 44 168.00 | 44 168.00 | ||
492 Total Fixed Assets (Increases) | 7 008.00 | 7 008.00 | ||
494 Total Fixed Assets (Decreases) | 30 514.00 | 30 514.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 613.00 | 21 613.00 | ||
378 Amount of deductible VAT on goods and services | 15 935.00 | 15 935.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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