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BALANCE SHEET (
2022-01-18)
THE LIST OF BALANCE SHEET : LUXURY DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-15 | Public | 2017-12-31 | Simplified |
| Name | LUXURY DRIVE |
| Siren | 828767681 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 1225 |
| Management number | 2017B02031 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 250.00 | 13 125.00 | -1 875.00 | 11 250.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 12 250.00 | 13 125.00 | -875.00 | 12 250.00 |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 28 352.00 | 28 352.00 | 28 352.00 | |
096 Total Current Assets + Prepaid Expenses | 30 227.00 | 30 227.00 | 30 227.00 | |
110 Total Assets | 42 477.00 | 13 125.00 | 29 352.00 | 42 477.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 012.00 | |||
136 Profit for the Year | 21 182.00 | |||
142 Total Equity - Total I | 26 294.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
172 Other debts | 898.00 | |||
176 Total debts | 3 058.00 | |||
180 Liabilities Total | 29 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 773.00 | 23 773.00 | ||
226 Operating subsidies received | 21 391.00 | 21 391.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 45 165.00 | 45 165.00 | ||
242 Other external expenses | 19 012.00 | 19 012.00 | ||
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 1 093.00 | 1 093.00 | ||
252 Social security contributions | 101.00 | 101.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 958.00 | 23 958.00 | ||
270 Operating profit | 21 208.00 | 21 208.00 | ||
300 Exceptional expenses | 26.00 | 26.00 | ||
310 Profit or loss | 21 182.00 | 21 182.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 250.00 | 1 250.00 | ||
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