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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : TRAVEL BLACARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | TRAVEL BLACARD |
| Siren | 817941016 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 7694 |
| Management number | 2016B00740 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 729.00 | 729.00 | 729.00 | |
110 Total Assets | 729.00 | 729.00 | 729.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -1 355.00 | |||
142 Total Equity - Total I | 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 585.00 | |||
176 Total debts | 585.00 | |||
180 Liabilities Total | 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 663.00 | 2 663.00 | ||
232 Total operating income excluding VAT | 2 663.00 | 2 663.00 | ||
242 Other external expenses | 4 018.00 | 4 018.00 | ||
264 Total operating expenses | 4 018.00 | 4 018.00 | ||
270 Operating profit | -1 355.00 | -1 355.00 | ||
310 Profit or loss | -1 355.00 | -1 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 266.00 | 266.00 | ||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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