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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : Luxury Vtc 69
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-06-30 | Simplified |
| Name | Luxury Vtc 69 |
| Siren | 907560585 |
| Closing | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2022/040418 |
| Management number | 2021B10178 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 789.00 | 16.00 | 14 773.00 | 14 789.00 |
044 Total Fixed Assets | 14 789.00 | 16.00 | 14 773.00 | 14 789.00 |
064 Advances and down payments on orders | -156.00 | -156.00 | -156.00 | |
072 Receivables – Other | 3 250.00 | 3 250.00 | 3 250.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 3 114.00 | 3 114.00 | 3 114.00 | |
110 Total Assets | 17 903.00 | 16.00 | 17 887.00 | 17 903.00 |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 190.00 | |||
142 Total Equity - Total I | 6 690.00 | |||
156 Loans and similar debts | 403.00 | |||
166 Suppliers and related accounts | 312.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 331.00 | |||
172 Other debts | 10 482.00 | |||
176 Total debts | 11 196.00 | |||
180 Liabilities Total | 17 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | ||
232 Total operating income excluding VAT | 6 401.00 | 6 401.00 | ||
242 Other external expenses | 6 130.00 | 6 130.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
254 Depreciation and amortization | 16.00 | 16.00 | ||
264 Total operating expenses | 6 178.00 | 6 178.00 | ||
270 Operating profit | 223.00 | 223.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 190.00 | 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 14 789.00 | 14 789.00 | ||
492 Total Fixed Assets (Increases) | 14 789.00 | 14 789.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 972.00 | 972.00 | ||
378 Amount of deductible VAT on goods and services | 854.00 | 854.00 | ||
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