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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : L EXCEPTION - EVENTS TRAVEL COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | L EXCEPTION - EVENTS TRAVEL COMPANY |
| Siren | 795246735 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 8536 |
| Management number | 2013B00881 |
| Activity code | 7912Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 2 655.00 | 1 358.00 | 1 297.00 | 2 655.00 |
040 Financial Assets | 1 050.00 | 1 050.00 | 1 050.00 | |
044 Total Fixed Assets | 3 955.00 | 1 608.00 | 2 347.00 | 3 955.00 |
068 Receivables – Trade and related accounts | 24 620.00 | 24 620.00 | 24 620.00 | |
072 Receivables – Other | 1 371.00 | 1 371.00 | 1 371.00 | |
084 Cash | 27 094.00 | 27 094.00 | 27 094.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 54 036.00 | 54 036.00 | 54 036.00 | |
110 Total Assets | 57 991.00 | 1 608.00 | 56 382.00 | 57 991.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -306.00 | |||
136 Profit for the Year | 31 327.00 | |||
142 Total Equity - Total I | 39 021.00 | |||
156 Loans and similar debts | 2 855.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 10 273.00 | |||
176 Total debts | 17 362.00 | |||
180 Liabilities Total | 56 382.00 | |||
195 Of which payables due in more than one year | 642.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 955.00 | 3 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 504.00 | 38 504.00 | ||
378 Amount of deductible VAT on goods and services | 15 977.00 | 15 977.00 | ||
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