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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : LUXE DEPLACEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| Name | LUXE DEPLACEMENT |
| Siren | 828373639 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32964 |
| Management number | 2020B04447 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94800 VILLEJUIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 434.00 | 27 434.00 | 27 434.00 | |
040 Financial Assets | 875.00 | 875.00 | 875.00 | |
044 Total Fixed Assets | 28 309.00 | 27 434.00 | 875.00 | 28 309.00 |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 772.00 | 772.00 | 772.00 | |
110 Total Assets | 29 080.00 | 27 434.00 | 1 647.00 | 29 080.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | -10 558.00 | |||
136 Profit for the Year | -5 579.00 | |||
142 Total Equity - Total I | -14 487.00 | |||
166 Suppliers and related accounts | 1 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 860.00 | |||
172 Other debts | 14 860.00 | |||
176 Total debts | 16 134.00 | |||
180 Liabilities Total | 1 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 657.00 | 7 657.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 9 657.00 | 9 657.00 | ||
242 Other external expenses | 11 696.00 | 11 696.00 | ||
254 Depreciation and amortization | 3 505.00 | 3 505.00 | ||
264 Total operating expenses | 15 202.00 | 15 202.00 | ||
270 Operating profit | -5 544.00 | -5 544.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -5 579.00 | -5 579.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 309.00 | 28 309.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 766.00 | 766.00 | ||
378 Amount of deductible VAT on goods and services | 1 152.00 | 1 152.00 | ||
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