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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : LIVE AUTO 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| Name | LIVE AUTO 34 |
| Siren | 834048373 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/042819 |
| Management number | 2018B05210 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 200.00 | 3 654.00 | 5 546.00 | 9 200.00 |
044 Total Fixed Assets | 9 200.00 | 3 654.00 | 5 546.00 | 9 200.00 |
060 Merchandise inventory | 72 736.00 | 72 736.00 | 72 736.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 18 121.00 | 18 121.00 | 18 121.00 | |
096 Total Current Assets + Prepaid Expenses | 91 820.00 | 91 820.00 | 91 820.00 | |
110 Total Assets | 101 020.00 | 3 654.00 | 97 366.00 | 101 020.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 15 020.00 | |||
136 Profit for the Year | 29 479.00 | |||
142 Total Equity - Total I | 54 499.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 5 113.00 | |||
172 Other debts | 7 754.00 | |||
176 Total debts | 42 867.00 | |||
180 Liabilities Total | 97 366.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 200.00 | 9 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 874.00 | 9 874.00 | ||
378 Amount of deductible VAT on goods and services | 6 733.00 | 6 733.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 6 733.00 | 6 733.00 | ||
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