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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : INTERNATIONAL TOURISM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | INTERNATIONAL TOURISM EXPERT |
| Siren | 832174262 |
| Closing | 2018-09-30 |
| Registry code | 7803 |
| Registration number | 2957 |
| Management number | 2017B04496 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 170.00 | 170.00 | 170.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 1 676.00 | 1 676.00 | 1 676.00 | |
110 Total Assets | 1 676.00 | 1 676.00 | 1 676.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -3 555.00 | |||
142 Total Equity - Total I | -1 555.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 518.00 | |||
172 Other debts | 2 094.00 | |||
176 Total debts | 3 232.00 | |||
180 Liabilities Total | 1 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 8 870.00 | 8 870.00 | ||
243 (including business tax) | 89.00 | 89.00 | ||
244 Taxes, duties and similar payments | 89.00 | 89.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 8 965.00 | 8 965.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -3 555.00 | -3 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 100.00 | 1 100.00 | ||
378 Amount of deductible VAT on goods and services | 355.00 | 355.00 | ||
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