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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : REFUELLING LR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Partially confidential | 2021-12-31 | Simplified |
| Name | REFUELLING LR |
| Siren | 898005111 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16047 |
| Management number | 2021B04280 |
| Activity code | 4671Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 1 361.00 | 8 639.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 1 361.00 | 8 639.00 | 10 000.00 |
050 Raw materials, supplies, in progress | 1 547.00 | 1 547.00 | 1 547.00 | |
068 Receivables – Trade and related accounts | 13 804.00 | 13 804.00 | 13 804.00 | |
072 Receivables – Other | 3 563.00 | 3 563.00 | 3 563.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 19 841.00 | 19 841.00 | 19 841.00 | |
110 Total Assets | 29 841.00 | 1 361.00 | 28 479.00 | 29 841.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -15 581.00 | |||
142 Total Equity - Total I | -8 081.00 | |||
156 Loans and similar debts | 5 852.00 | |||
166 Suppliers and related accounts | 17 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 500.00 | |||
172 Other debts | 13 319.00 | |||
176 Total debts | 36 560.00 | |||
180 Liabilities Total | 28 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 10 000.00 | 10 000.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 453.00 | 9 453.00 | ||
378 Amount of deductible VAT on goods and services | 8 055.00 | 8 055.00 | ||
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