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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : PERCIER VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | PERCIER VOYAGES |
| Siren | 831479621 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010437 |
| Management number | 2017B01179 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 54 000.00 | 54 000.00 | 54 000.00 | |
072 Receivables – Other | 6 548.00 | 6 548.00 | 6 548.00 | |
084 Cash | 5 737.00 | 5 737.00 | 5 737.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 66 307.00 | 66 307.00 | 66 307.00 | |
110 Total Assets | 66 307.00 | 66 307.00 | 66 307.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 2 537.00 | |||
142 Total Equity - Total I | 42 537.00 | |||
156 Loans and similar debts | 10 225.00 | |||
166 Suppliers and related accounts | 1 955.00 | |||
172 Other debts | 11 590.00 | |||
176 Total debts | 23 770.00 | |||
180 Liabilities Total | 66 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 19 757.00 | 19 757.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 15 409.00 | 15 409.00 | ||
252 Social security contributions | 6 327.00 | 6 327.00 | ||
264 Total operating expenses | 41 770.00 | 41 770.00 | ||
270 Operating profit | 3 230.00 | 3 230.00 | ||
294 Financial expenses | 175.00 | 175.00 | ||
300 Exceptional expenses | 60.00 | 60.00 | ||
306 Income tax's | 458.00 | 458.00 | ||
310 Profit or loss | 2 537.00 | 2 537.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 461.00 | 3 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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