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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : TRAVEL BLACARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | TRAVEL BLACARD |
| Siren | 817941016 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 22769 |
| Management number | 2016B00740 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 900.00 | 632.00 | 19 268.00 | 19 900.00 |
044 Total Fixed Assets | 19 900.00 | 632.00 | 19 268.00 | 19 900.00 |
084 Cash | 411.00 | 411.00 | 411.00 | |
096 Total Current Assets + Prepaid Expenses | 411.00 | 411.00 | 411.00 | |
110 Total Assets | 20 311.00 | 632.00 | 19 679.00 | 20 311.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 357.00 | |||
136 Profit for the Year | -1 114.00 | |||
142 Total Equity - Total I | -971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 430.00 | |||
172 Other debts | 20 650.00 | |||
176 Total debts | 20 650.00 | |||
180 Liabilities Total | 19 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 707.00 | 1 707.00 | ||
232 Total operating income excluding VAT | 1 707.00 | 1 707.00 | ||
242 Other external expenses | 2 140.00 | 2 140.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 2 821.00 | 2 821.00 | ||
270 Operating profit | -1 114.00 | -1 114.00 | ||
310 Profit or loss | -1 114.00 | -1 114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 900.00 | 19 900.00 | ||
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