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BALANCE SHEET (
2018-10-10)
THE LIST OF BALANCE SHEET : NBC TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-10 | Public | 2017-06-30 | Simplified |
| 2017-07-18 | Public | 2014-06-30 | Simplified |
| Name | NBC TRAVEL |
| Siren | 537883878 |
| Closing | 2017-06-30 |
| Registry code | 9761 |
| Registration number | 261 |
| Management number | 2016B00138 |
| Activity code | 5010Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97620 CHIRONGUI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1.00 | |||
014 Intangible Assets - Other | 23 676.00 | 23 676.00 | 23 676.00 | |
028 Tangible Assets | 1 219.00 | 1 219.00 | 1 219.00 | |
044 Total Fixed Assets | 24 895.00 | 24 895.00 | 24 895.00 | |
064 Advances and down payments on orders | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 25 750.00 | 25 750.00 | 25 750.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 548.00 | 548.00 | 548.00 | |
096 Total Current Assets + Prepaid Expenses | 708.00 | 708.00 | 708.00 | |
110 Total Assets | 25 603.00 | 24 895.00 | 708.00 | 25 603.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -105 479.00 | |||
136 Profit for the Year | -1 740.00 | |||
142 Total Equity - Total I | -7 219.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 747.00 | |||
172 Other debts | 7 727.00 | |||
176 Total debts | 7 927.00 | |||
180 Liabilities Total | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 740.00 | 673.00 | 1 740.00 | |
264 Total operating expenses | 1 740.00 | 673.00 | 1 740.00 | |
270 Operating profit | -1 740.00 | -673.00 | -1 740.00 | |
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1 901.00 | |||
310 Profit or loss | -1 740.00 | -2 574.00 | -1 740.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 895.00 | 24 895.00 | ||
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