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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : LOCATION DU VOYAGEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | LOCATION DU VOYAGEUR |
| Siren | 814777652 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 873 |
| Management number | 2015B01354 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97180 Sainte-Anne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
044 Total Fixed Assets | 2 188.00 | 2 188.00 | 2 188.00 | |
064 Advances and down payments on orders | 2 698.00 | 2 698.00 | 2 698.00 | |
072 Receivables – Other | 153 348.00 | 153 348.00 | 153 348.00 | |
084 Cash | 21 523.00 | 21 523.00 | 21 523.00 | |
096 Total Current Assets + Prepaid Expenses | 177 569.00 | 177 569.00 | 177 569.00 | |
110 Total Assets | 179 757.00 | 179 757.00 | 179 757.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | -9 498.00 | |||
142 Total Equity - Total I | 10 502.00 | |||
166 Suppliers and related accounts | 2 670.00 | |||
172 Other debts | 166 584.00 | |||
176 Total debts | 169 255.00 | |||
180 Liabilities Total | 179 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 75 701.00 | 75 701.00 | ||
218 Production of services sold - France | 75 701.00 | 75 701.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 75 851.00 | 75 851.00 | ||
242 Other external expenses | 84 602.00 | 84 602.00 | ||
244 Taxes, duties and similar payments | 720.00 | 720.00 | ||
264 Total operating expenses | 85 322.00 | 85 322.00 | ||
270 Operating profit | -9 472.00 | -9 472.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -9 498.00 | -9 498.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 188.00 | 2 188.00 | ||
492 Total Fixed Assets (Increases) | 2 188.00 | 2 188.00 | ||
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