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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : HANDI LOISIRS VACANCES 97427
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2020-04-21 | Public | 2017-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| 2018-08-10 | Public | 2016-12-31 | Simplified |
| Name | HANDI LOISIRS VACANCES 97427 |
| Siren | 822052536 |
| Closing | 2016-12-31 |
| Registry code | 9742 |
| Registration number | 862 |
| Management number | 2016B00678 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97427 L'ETANG SALE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 1 050.00 | 1 050.00 | 1 050.00 | |
072 Receivables – Other | 135.00 | 135.00 | 135.00 | |
084 Cash | 18 979.00 | 18 979.00 | 18 979.00 | |
092 Prepaid expenses | 1 266.00 | 1 266.00 | 1 266.00 | |
096 Total Current Assets + Prepaid Expenses | 21 431.00 | 21 431.00 | 21 431.00 | |
110 Total Assets | 21 431.00 | 21 431.00 | 21 431.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 15 348.00 | |||
142 Total Equity - Total I | 16 348.00 | |||
164 Advances and down payments received on current orders | 890.00 | |||
166 Suppliers and related accounts | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40.00 | |||
172 Other debts | 4 129.00 | |||
176 Total debts | 5 082.00 | |||
180 Liabilities Total | 21 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 730.00 | 5 730.00 | ||
218 Production of services sold - France | 81 325.00 | 81 325.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 81 371.00 | 81 371.00 | ||
242 Other external expenses | 54 364.00 | 54 364.00 | ||
244 Taxes, duties and similar payments | 52.00 | 52.00 | ||
250 Staff compensation | 8 494.00 | 8 494.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 379.00 | 63 379.00 | ||
270 Operating profit | 17 992.00 | 17 992.00 | ||
306 Income tax's | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 15 348.00 | 15 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 725.00 | 1 725.00 | ||
378 Amount of deductible VAT on goods and services | 666.00 | 666.00 | ||
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