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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : VAR TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | VAR TOURS |
| Siren | 579502014 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/026089 |
| Management number | 2017B00152 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69489 LYON CEDEX 03 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 605.00 | 4 605.00 | 4 605.00 | |
CJ TOTAL (II) | 4 605.00 | 4 605.00 | 4 605.00 | |
CO Grand total (0 to V) | 4 605.00 | 4 605.00 | 4 605.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 996.00 | 82 992.00 | 392 996.00 | |
DD Legal reserve (1) | 614.00 | 613.00 | 614.00 | |
DE Statutory or contractual reserves | 245.00 | 245.00 | 245.00 | |
DG Other reserves | 4 231.00 | 4 230.00 | 4 231.00 | |
DH Retained earnings | -392 878.00 | -385 652.00 | -392 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 830.00 | -7 225.00 | -1 830.00 | |
DL TOTAL (I) | 3 378.00 | -304 796.00 | 3 378.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 697.00 | |||
DX Trade payables and related accounts | 1 227.00 | 7 473.00 | 1 227.00 | |
EA Other liabilities | 295 625.00 | |||
EC TOTAL (IV) | 1 227.00 | 304 796.00 | 1 227.00 | |
EE Grand total (I to V) | 4 605.00 | 4 605.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | -541.00 | |||
FX Taxes, duties, and similar payments | 1 084.00 | |||
GF Total Operating Expenses (II) | 543.00 | |||
GG - OPERATING RESULT (I - II) | -542.00 | |||
GR Interest and similar expenses | 1 288.00 | |||
GU Total financial expenses (VI) | 1 288.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 831.00 | 7 225.00 | 1 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 830.00 | -7 225.00 | -1 830.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 227.00 | 1 227.00 | 1 227.00 | |
VC Group and associates | 4 063.00 | 4 063.00 | ||
VN Other taxes, similar payments | 542.00 | 542.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 4 605.00 | 4 605.00 | 4 605.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 227.00 | 1 227.00 | 1 227.00 | |
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