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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : IDEAL VOYAGEUR D'ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | IDEAL VOYAGEUR D'ILE DE FRANCE |
| Siren | 452498652 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 5913 |
| Management number | 2004B01388 |
| Activity code | 4939B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93000 BOBIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 747.00 | 18 332.00 | 2 415.00 | 20 747.00 |
044 Total Fixed Assets | 20 747.00 | 18 332.00 | 2 415.00 | 20 747.00 |
068 Receivables – Trade and related accounts | 2 685.00 | 2 685.00 | 2 685.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
080 Sellable securities | 105.00 | 105.00 | 105.00 | |
092 Prepaid expenses | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 5 113.00 | 5 113.00 | 5 113.00 | |
110 Total Assets | 25 860.00 | 18 332.00 | 7 528.00 | 25 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 539.00 | |||
134 Retained Earnings | -4 163.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | 4 459.00 | |||
156 Loans and similar debts | 2 171.00 | |||
166 Suppliers and related accounts | 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -174.00 | |||
172 Other debts | 659.00 | |||
176 Total debts | 3 069.00 | |||
180 Liabilities Total | 7 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 208.00 | 32 402.00 | 32 208.00 | |
232 Total operating income excluding VAT | 32 208.00 | 32 402.00 | 32 208.00 | |
234 Purchases of goods (including customs duties) | 8.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 32.00 | |||
242 Other external expenses | 26 339.00 | 20 478.00 | 26 339.00 | |
243 (including business tax) | 654.00 | 654.00 | ||
244 Taxes, duties and similar payments | 654.00 | 337.00 | 654.00 | |
250 Staff compensation | 7 022.00 | |||
252 Social security contributions | 2 969.00 | 4 347.00 | 2 969.00 | |
254 Depreciation and amortization | 3 981.00 | 842.00 | 3 981.00 | |
264 Total operating expenses | 33 943.00 | 33 067.00 | 33 943.00 | |
270 Operating profit | -1 735.00 | -665.00 | -1 735.00 | |
280 Financial income | 778.00 | 778.00 | ||
290 Exceptional income | 1 586.00 | 1 586.00 | ||
300 Exceptional expenses | 46.00 | 75.00 | 46.00 | |
310 Profit or loss | 583.00 | -740.00 | 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 747.00 | 20 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 221.00 | 3 221.00 | ||
378 Amount of deductible VAT on goods and services | 2 576.00 | 2 576.00 | ||
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