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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : TOURIST PRIVATE DRIVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| Name | TOURIST PRIVATE DRIVER |
| Siren | 821054343 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12498 |
| Management number | 2016B02850 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 540.00 | 95.00 | 446.00 | 540.00 |
028 Tangible Assets | 1 419.00 | 165.00 | 1 254.00 | 1 419.00 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 3 909.00 | 259.00 | 3 650.00 | 3 909.00 |
072 Receivables – Other | 2 216.00 | 2 216.00 | 2 216.00 | |
084 Cash | 1 046.00 | 1 046.00 | 1 046.00 | |
096 Total Current Assets + Prepaid Expenses | 3 262.00 | 3 262.00 | 3 262.00 | |
110 Total Assets | 7 171.00 | 259.00 | 6 911.00 | 7 171.00 |
120 Share or Individual Capital | 1 125.00 | |||
136 Profit for the Year | -7 990.00 | |||
142 Total Equity - Total I | -6 865.00 | |||
166 Suppliers and related accounts | 1 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 496.00 | |||
172 Other debts | 11 945.00 | |||
176 Total debts | 13 777.00 | |||
180 Liabilities Total | 6 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 771.00 | 17 771.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 17 771.00 | 17 771.00 | ||
242 Other external expenses | 18 710.00 | 18 710.00 | ||
244 Taxes, duties and similar payments | 64.00 | 64.00 | ||
250 Staff compensation | 6 205.00 | 6 205.00 | ||
252 Social security contributions | 488.00 | 488.00 | ||
254 Depreciation and amortization | 259.00 | 259.00 | ||
264 Total operating expenses | 25 727.00 | 25 727.00 | ||
270 Operating profit | -7 955.00 | -7 955.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -7 990.00 | -7 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 540.00 | 540.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 419.00 | 1 419.00 | ||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 3 909.00 | 3 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 777.00 | 1 777.00 | ||
378 Amount of deductible VAT on goods and services | 3 053.00 | 3 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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