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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : V-TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | V-TOUR |
| Siren | 812920767 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16176 |
| Management number | 2015B02716 |
| Activity code | 5829C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 9 772.00 | 9 772.00 | 9 772.00 | |
084 Cash | 5 156.00 | 5 156.00 | 5 156.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 20 555.00 | 20 555.00 | 20 555.00 | |
120 Share or Individual Capital | 6 500.00 | |||
136 Profit for the Year | 3 721.00 | |||
142 Total Equity - Total I | 10 221.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
172 Other debts | 9 038.00 | |||
176 Total debts | 10 334.00 | |||
180 Liabilities Total | 20 555.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 404.00 | 37 404.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 37 407.00 | 37 407.00 | ||
242 Other external expenses | 10 742.00 | 10 742.00 | ||
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 22 291.00 | 22 291.00 | ||
252 Social security contributions | 5 221.00 | 5 221.00 | ||
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 38 759.00 | 38 759.00 | ||
270 Operating profit | -1 352.00 | -1 352.00 | ||
306 Income tax's | -5 073.00 | -5 073.00 | ||
310 Profit or loss | 3 721.00 | 3 721.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 820.00 | 820.00 | ||
378 Amount of deductible VAT on goods and services | 36.00 | 36.00 | ||
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