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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : ETOUR. PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | ETOUR. PARIS |
| Siren | 812169456 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 8015 |
| Management number | 2015B02767 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78570 ANDRESY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 038.00 | 2 852.00 | 37 186.00 | 40 038.00 |
044 Total Fixed Assets | 40 038.00 | 2 852.00 | 37 186.00 | 40 038.00 |
072 Receivables – Other | 9 275.00 | 9 275.00 | 9 275.00 | |
084 Cash | 16 811.00 | 16 811.00 | 16 811.00 | |
092 Prepaid expenses | 151.00 | 151.00 | 151.00 | |
096 Total Current Assets + Prepaid Expenses | 26 237.00 | 26 237.00 | 26 237.00 | |
110 Total Assets | 66 275.00 | 2 852.00 | 63 423.00 | 66 275.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -210.00 | |||
136 Profit for the Year | 9 496.00 | |||
142 Total Equity - Total I | 16 786.00 | |||
166 Suppliers and related accounts | 168.00 | |||
172 Other debts | 46 469.00 | |||
176 Total debts | 46 637.00 | |||
180 Liabilities Total | 63 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 038.00 | |||
199 Of which current accounts of debit partners | 3 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 269.00 | 38 269.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 38 270.00 | 38 270.00 | ||
242 Other external expenses | 22 908.00 | 22 908.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 2 852.00 | 2 852.00 | ||
262 Other expenses | 1 047.00 | 1 047.00 | ||
264 Total operating expenses | 26 952.00 | 26 952.00 | ||
270 Operating profit | 11 319.00 | 11 319.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 9 496.00 | 9 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 40 038.00 | 40 038.00 | ||
492 Total Fixed Assets (Increases) | 40 038.00 | 40 038.00 | ||
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