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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : ADVENTURES REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ADVENTURES REUNION |
| Siren | 821113917 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | 2526 |
| Management number | 2016B00782 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 Sainte- Clotilde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 962.00 | 680.00 | 2 282.00 | 2 962.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 977.00 | 680.00 | 2 298.00 | 2 977.00 |
068 Receivables – Trade and related accounts | 829.00 | 829.00 | 829.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 2 664.00 | 2 664.00 | 2 664.00 | |
110 Total Assets | 5 641.00 | 680.00 | 4 961.00 | 5 641.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -2 342.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | -2 037.00 | |||
166 Suppliers and related accounts | 445.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 042.00 | |||
172 Other debts | 6 553.00 | |||
176 Total debts | 6 999.00 | |||
180 Liabilities Total | 4 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 737.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 191.00 | 11 191.00 | ||
226 Operating subsidies received | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 11 236.00 | 11 236.00 | ||
242 Other external expenses | 10 682.00 | 10 682.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
252 Social security contributions | 467.00 | 467.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
264 Total operating expenses | 11 844.00 | 11 844.00 | ||
270 Operating profit | -608.00 | -608.00 | ||
300 Exceptional expenses | 187.00 | 187.00 | ||
310 Profit or loss | -795.00 | -795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 085.00 | 2 085.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 653.00 | 653.00 | ||
490 Total Fixed Assets (Gross Value) | 240.00 | 240.00 | ||
492 Total Fixed Assets (Increases) | 2 737.00 | 2 737.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 972.00 | 972.00 | ||
378 Amount of deductible VAT on goods and services | 583.00 | 583.00 | ||
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