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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : LUXURY TRAVELLING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2016-12-31 | Simplified |
| 2017-03-03 | Public | 2015-12-31 | Simplified |
| Name | LUXURY TRAVELLING |
| Siren | 810389734 |
| Closing | 2015-12-31 |
| Registry code | 6201 |
| Registration number | 1259 |
| Management number | 2015B00392 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62980 Noyelles-lès-Vermelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 106.00 | 3 106.00 | 3 106.00 | |
084 Cash | 7 671.00 | 7 671.00 | 7 671.00 | |
096 Total Current Assets + Prepaid Expenses | 10 777.00 | 10 777.00 | 10 777.00 | |
110 Total Assets | 10 777.00 | 10 777.00 | 10 777.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 334.00 | |||
142 Total Equity - Total I | 6 666.00 | |||
166 Suppliers and related accounts | 1 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 376.00 | |||
172 Other debts | 2 376.00 | |||
176 Total debts | 4 111.00 | |||
180 Liabilities Total | 10 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 964.00 | 35 964.00 | ||
232 Total operating income excluding VAT | 35 964.00 | 35 964.00 | ||
242 Other external expenses | 36 966.00 | 36 966.00 | ||
264 Total operating expenses | 36 966.00 | 36 966.00 | ||
270 Operating profit | -1 002.00 | -1 002.00 | ||
300 Exceptional expenses | 332.00 | 332.00 | ||
310 Profit or loss | -1 334.00 | -1 334.00 | ||
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