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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : LUXURY LOCATION AO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| Name | LUXURY LOCATION AO |
| Siren | 881115604 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 63858 |
| Management number | 2020B01091 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 Gennevilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 367.00 | 1 633.00 | 2 000.00 |
028 Tangible Assets | 83 750.00 | 8 688.00 | 75 062.00 | 83 750.00 |
044 Total Fixed Assets | 85 750.00 | 9 055.00 | 76 695.00 | 85 750.00 |
068 Receivables – Trade and related accounts | 66 695.00 | 66 695.00 | 66 695.00 | |
072 Receivables – Other | 22 000.00 | 22 000.00 | 22 000.00 | |
084 Cash | 10 089.00 | 10 089.00 | 10 089.00 | |
096 Total Current Assets + Prepaid Expenses | 98 784.00 | 98 784.00 | 98 784.00 | |
110 Total Assets | 184 534.00 | 9 055.00 | 175 479.00 | 184 534.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 49 961.00 | |||
142 Total Equity - Total I | 149 961.00 | |||
166 Suppliers and related accounts | 2 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 000.00 | |||
172 Other debts | 23 416.00 | |||
176 Total debts | 25 518.00 | |||
180 Liabilities Total | 175 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 223 412.00 | 223 412.00 | ||
232 Total operating income excluding VAT | 223 412.00 | 223 412.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 413.00 | 15 413.00 | ||
242 Other external expenses | 148 983.00 | 148 983.00 | ||
254 Depreciation and amortization | 9 055.00 | 9 055.00 | ||
264 Total operating expenses | 173 451.00 | 173 451.00 | ||
270 Operating profit | 49 961.00 | 49 961.00 | ||
310 Profit or loss | 49 961.00 | 49 961.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 000.00 | 2 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 80 000.00 | 80 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 85 750.00 | 85 750.00 | ||
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