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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LUXURE LITERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | LUXURE LITERIE |
| Siren | 829643691 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 9450 |
| Management number | 2017B02343 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 Herblay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 955.00 | 4 955.00 | 4 955.00 | |
084 Cash | 767.00 | 767.00 | 767.00 | |
096 Total Current Assets + Prepaid Expenses | 5 722.00 | 5 722.00 | 5 722.00 | |
110 Total Assets | 5 722.00 | 5 722.00 | 5 722.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 070.00 | |||
134 Retained Earnings | 2 442.00 | |||
136 Profit for the Year | -7 340.00 | |||
142 Total Equity - Total I | 2 722.00 | |||
172 Other debts | 3 000.00 | |||
176 Total debts | 3 000.00 | |||
180 Liabilities Total | 5 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 501.00 | 5 501.00 | ||
244 Taxes, duties and similar payments | 1 473.00 | 1 473.00 | ||
264 Total operating expenses | 6 974.00 | 6 974.00 | ||
270 Operating profit | -6 974.00 | -6 974.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | -7 340.00 | -7 340.00 | ||
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