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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : PARIS PERSONAL TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | PARIS PERSONAL TOURS |
| Siren | 822168472 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4435 |
| Management number | 2016B03686 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 842.00 | 842.00 | 842.00 | |
110 Total Assets | 842.00 | 842.00 | 842.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 818.00 | |||
142 Total Equity - Total I | -1 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 660.00 | |||
172 Other debts | 2 660.00 | |||
176 Total debts | 2 660.00 | |||
180 Liabilities Total | 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 162.00 | 1 162.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 163.00 | 1 163.00 | ||
242 Other external expenses | 3 350.00 | 3 350.00 | ||
243 (including business tax) | 430.00 | 430.00 | ||
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 3 980.00 | 3 980.00 | ||
270 Operating profit | -2 818.00 | -2 818.00 | ||
310 Profit or loss | -2 818.00 | -2 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 232.00 | 232.00 | ||
378 Amount of deductible VAT on goods and services | 459.00 | 459.00 | ||
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