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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : LR AUTOMOBILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| Name | LR AUTOMOBILE |
| Siren | 848902466 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 19559 |
| Management number | 2019B07360 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 100.00 | 2 100.00 | 2 100.00 | |
084 Cash | 1 943.00 | 1 943.00 | 1 943.00 | |
096 Total Current Assets + Prepaid Expenses | 4 043.00 | 4 043.00 | 4 043.00 | |
110 Total Assets | 4 043.00 | 4 043.00 | 4 043.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 147.00 | |||
142 Total Equity - Total I | -14 147.00 | |||
166 Suppliers and related accounts | 3 933.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 750.00 | |||
172 Other debts | 14 257.00 | |||
176 Total debts | 18 190.00 | |||
180 Liabilities Total | 4 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 253.00 | 46 253.00 | ||
232 Total operating income excluding VAT | 46 253.00 | 46 253.00 | ||
234 Purchases of goods (including customs duties) | 42 400.00 | 42 400.00 | ||
242 Other external expenses | 15 389.00 | 15 389.00 | ||
244 Taxes, duties and similar payments | 78.00 | 78.00 | ||
250 Staff compensation | 15 636.00 | 15 636.00 | ||
252 Social security contributions | 1 307.00 | 1 307.00 | ||
262 Other expenses | 850.00 | 850.00 | ||
264 Total operating expenses | 75 660.00 | 75 660.00 | ||
270 Operating profit | -29 408.00 | -29 408.00 | ||
290 Exceptional income | 14 398.00 | 14 398.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
300 Exceptional expenses | 130.00 | 130.00 | ||
310 Profit or loss | -15 147.00 | -15 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 751.00 | 3 751.00 | ||
378 Amount of deductible VAT on goods and services | 1 006.00 | 1 006.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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