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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : ELEGANCE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Complete |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-06-02 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2013-12-31 | Simplified |
| Name | ELEGANCE TOURS |
| Siren | 789084647 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 4291 |
| Management number | 2012B04655 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 ALFORTVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 191 294.00 | 34 081.00 | 157 214.00 | 191 294.00 |
040 Financial Assets | 5 450.00 | 5 450.00 | 5 450.00 | |
044 Total Fixed Assets | 196 744.00 | 34 081.00 | 162 664.00 | 196 744.00 |
072 Receivables – Other | 16 234.00 | 16 234.00 | 16 234.00 | |
084 Cash | 49 509.00 | 49 509.00 | 49 509.00 | |
096 Total Current Assets + Prepaid Expenses | 65 744.00 | 65 744.00 | 65 744.00 | |
110 Total Assets | 262 488.00 | 34 081.00 | 228 407.00 | 262 488.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 18 729.00 | |||
136 Profit for the Year | 41 581.00 | |||
142 Total Equity - Total I | 69 110.00 | |||
156 Loans and similar debts | 130 230.00 | |||
166 Suppliers and related accounts | 9 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 390.00 | |||
172 Other debts | 19 413.00 | |||
176 Total debts | 159 298.00 | |||
180 Liabilities Total | 228 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 105 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 658.00 | 333 658.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 333 660.00 | 333 660.00 | ||
242 Other external expenses | 222 589.00 | 222 589.00 | ||
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 2 421.00 | 2 421.00 | ||
250 Staff compensation | 23 245.00 | 23 245.00 | ||
252 Social security contributions | 11 052.00 | 11 052.00 | ||
254 Depreciation and amortization | 22 463.00 | 22 463.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 281 792.00 | 281 792.00 | ||
270 Operating profit | 51 869.00 | 51 869.00 | ||
294 Financial expenses | 1 085.00 | 1 085.00 | ||
300 Exceptional expenses | 5 676.00 | 5 676.00 | ||
306 Income tax's | 3 526.00 | 3 526.00 | ||
310 Profit or loss | 41 581.00 | 41 581.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 100 211.00 | 100 211.00 | ||
482 INCREASES Financial Assets | 5 450.00 | 5 450.00 | ||
490 Total Fixed Assets (Gross Value) | 91 084.00 | 91 084.00 | ||
492 Total Fixed Assets (Increases) | 105 661.00 | 105 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 877.00 | 33 877.00 | ||
378 Amount of deductible VAT on goods and services | 19 805.00 | 19 805.00 | ||
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