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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : TRAVEL MUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-30 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Complete |
| 2017-03-20 | Public | 2014-12-31 | Simplified |
| Name | TRAVEL MUZ |
| Siren | 791715378 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 10656 |
| Management number | 2013B02093 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-20 |
| 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 |
068 Receivables – Trade and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 2 993.00 | 2 993.00 | 2 993.00 | |
084 Cash | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
110 Total Assets | 7 500.00 | 7 500.00 | 7 500.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 790.00 | |||
136 Profit for the Year | -9 790.00 | |||
142 Total Equity - Total I | -5 790.00 | |||
156 Loans and similar debts | 2 450.00 | |||
166 Suppliers and related accounts | 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 404.00 | |||
172 Other debts | 10 644.00 | |||
176 Total debts | 13 290.00 | |||
180 Liabilities Total | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 529.00 | 3 529.00 | ||
232 Total operating income excluding VAT | 3 529.00 | 3 529.00 | ||
242 Other external expenses | 12 680.00 | 12 680.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 1 832.00 | 1 832.00 | ||
252 Social security contributions | 614.00 | 614.00 | ||
264 Total operating expenses | 13 294.00 | 13 294.00 | ||
270 Operating profit | -9 765.00 | -9 765.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -9 790.00 | -9 790.00 | ||
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