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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : ELEGANCE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | ELEGANCE TOURS |
| Siren | 789084647 |
| Closing | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 7557 |
| Management number | 2012B04655 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 755.00 | 9 936.00 | 60 818.00 | 70 755.00 |
044 Total Fixed Assets | 70 755.00 | 9 936.00 | 60 818.00 | 70 755.00 |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 4 471.00 | 4 471.00 | 4 471.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 398.00 | 2 398.00 | 2 398.00 | |
096 Total Current Assets + Prepaid Expenses | 2 473.00 | 2 473.00 | 2 473.00 | |
110 Total Assets | 2 473.00 | 2 473.00 | 2 473.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 083.00 | |||
136 Profit for the Year | -1 083.00 | |||
142 Total Equity - Total I | -83.00 | |||
156 Loans and similar debts | 44 027.00 | |||
166 Suppliers and related accounts | 245.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 292.00 | |||
172 Other debts | 2 556.00 | |||
174 Prepaid income | 11 952.00 | |||
176 Total debts | 2 556.00 | |||
180 Liabilities Total | 2 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 340.00 | 12 340.00 | ||
218 Production of services sold - France | 3 050.00 | 3 050.00 | ||
232 Total operating income excluding VAT | 3 050.00 | 3 050.00 | ||
234 Purchases of goods (including customs duties) | 16 903.00 | 16 903.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 207.00 | 1 207.00 | ||
242 Other external expenses | 2 125.00 | 2 125.00 | ||
244 Taxes, duties and similar payments | 801.00 | 801.00 | ||
250 Staff compensation | 4 382.00 | 4 382.00 | ||
252 Social security contributions | 32.00 | 32.00 | ||
254 Depreciation and amortization | 9 936.00 | 9 936.00 | ||
264 Total operating expenses | 4 133.00 | 4 133.00 | ||
270 Operating profit | -1 083.00 | -1 083.00 | ||
294 Financial expenses | 561.00 | 561.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 080.00 | 4 080.00 | ||
310 Profit or loss | -1 083.00 | -1 083.00 | ||
374 Amount of VAT collected | 499.00 | 499.00 | ||
378 Amount of deductible VAT on goods and services | 637.00 | 637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 70 755.00 | 70 755.00 | ||
492 Total Fixed Assets (Increases) | 70 755.00 | 70 755.00 | ||
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