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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : AM TRAVEL @VENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-15 | Public | 2020-09-30 | Simplified |
| 2021-02-17 | Partially confidential | 2019-09-30 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | AM TRAVEL @VENTS |
| Siren | 823256383 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 3310 |
| Management number | 2016B01054 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 220.00 | 220.00 | 220.00 | |
084 Cash | 9 279.00 | 9 279.00 | 9 279.00 | |
096 Total Current Assets + Prepaid Expenses | 69 499.00 | 69 499.00 | 69 499.00 | |
110 Total Assets | 69 499.00 | 69 499.00 | 69 499.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 35 998.00 | |||
142 Total Equity - Total I | 37 498.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
172 Other debts | 26 655.00 | |||
176 Total debts | 32 001.00 | |||
180 Liabilities Total | 69 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 500.00 | 56 500.00 | ||
232 Total operating income excluding VAT | 56 500.00 | 56 500.00 | ||
242 Other external expenses | 4 951.00 | 4 951.00 | ||
264 Total operating expenses | 4 951.00 | 4 951.00 | ||
270 Operating profit | 51 549.00 | 51 549.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 15 552.00 | 15 552.00 | ||
310 Profit or loss | 35 998.00 | 35 998.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 300.00 | 11 300.00 | ||
378 Amount of deductible VAT on goods and services | 197.00 | 197.00 | ||
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