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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : MY VERY BEST TRIPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-03 | Public | 2018-03-31 | Simplified |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| 2017-07-04 | Public | 2016-03-31 | Simplified |
| Name | MY VERY BEST TRIPS |
| Siren | 812630846 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/004880 |
| Management number | 2015B00857 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 310.00 | 508.00 | 2 802.00 | 3 310.00 |
044 Total Fixed Assets | 3 310.00 | 508.00 | 2 802.00 | 3 310.00 |
068 Receivables – Trade and related accounts | 2 912.00 | 2 912.00 | 2 912.00 | |
072 Receivables – Other | 1 085.00 | 1 085.00 | 1 085.00 | |
084 Cash | 3 551.00 | 3 551.00 | 3 551.00 | |
092 Prepaid expenses | 8 900.00 | 8 900.00 | 8 900.00 | |
096 Total Current Assets + Prepaid Expenses | 16 449.00 | 16 449.00 | 16 449.00 | |
110 Total Assets | 19 759.00 | 508.00 | 19 251.00 | 19 759.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -1 115.00 | |||
142 Total Equity - Total I | 3 885.00 | |||
166 Suppliers and related accounts | 2 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 383.00 | |||
172 Other debts | 12 383.00 | |||
176 Total debts | 15 366.00 | |||
180 Liabilities Total | 19 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 770.00 | 6 770.00 | ||
232 Total operating income excluding VAT | 6 770.00 | 6 770.00 | ||
242 Other external expenses | 7 377.00 | 7 377.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 7 885.00 | 7 885.00 | ||
270 Operating profit | -1 115.00 | -1 115.00 | ||
310 Profit or loss | -1 115.00 | -1 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 310.00 | 3 310.00 | ||
492 Total Fixed Assets (Increases) | 3 310.00 | 3 310.00 | ||
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