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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : VUE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-07-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Simplified |
| Name | VUE TOURS |
| Siren | 831817713 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 57710 |
| Management number | 2017B20448 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 567.00 | 9 567.00 | 9 567.00 | |
096 Total Current Assets + Prepaid Expenses | 9 667.00 | 9 667.00 | 9 667.00 | |
110 Total Assets | 9 667.00 | 9 667.00 | 9 667.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 785.00 | |||
136 Profit for the Year | 1 557.00 | |||
142 Total Equity - Total I | 5 642.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 3 425.00 | |||
176 Total debts | 4 025.00 | |||
180 Liabilities Total | 9 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 419.00 | 3 366.00 | 6 419.00 | |
232 Total operating income excluding VAT | 6 419.00 | 3 366.00 | 6 419.00 | |
242 Other external expenses | 1 910.00 | 1 090.00 | 1 910.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 587.00 | 2 090.00 | 4 587.00 | |
270 Operating profit | 1 832.00 | 1 277.00 | 1 832.00 | |
306 Income tax's | 275.00 | 192.00 | 275.00 | |
310 Profit or loss | 1 557.00 | 1 085.00 | 1 557.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 642.00 | 642.00 | ||
378 Amount of deductible VAT on goods and services | 212.00 | 212.00 | ||
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