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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : FOUR STARS TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FOUR STARS TRAVEL |
| Siren | 809899966 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45829 |
| Management number | 2015B04232 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 121 200.00 | 121 200.00 | 121 200.00 | |
096 Total Current Assets + Prepaid Expenses | 123 464.00 | 123 464.00 | 123 464.00 | |
110 Total Assets | 123 464.00 | 123 464.00 | 123 464.00 | |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -81 901.00 | |||
136 Profit for the Year | -48 659.00 | |||
142 Total Equity - Total I | 119 440.00 | |||
166 Suppliers and related accounts | 2 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 461.00 | |||
172 Other debts | 1 461.00 | |||
176 Total debts | 4 024.00 | |||
180 Liabilities Total | 123 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 2.00 | 2.00 | ||
242 Other external expenses | 48 273.00 | 48 273.00 | ||
244 Taxes, duties and similar payments | 388.00 | 388.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 661.00 | 48 661.00 | ||
270 Operating profit | -48 659.00 | -48 659.00 | ||
310 Profit or loss | -48 659.00 | -48 659.00 | ||
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