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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : TRAVEL & CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | TRAVEL & CO |
| Siren | 499216638 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 61312 |
| Management number | 2007B15791 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 72.00 | 72.00 | 72.00 | |
110 Total Assets | 72.00 | 72.00 | 72.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -676 709.00 | |||
136 Profit for the Year | -401.00 | |||
142 Total Equity - Total I | -669 487.00 | |||
166 Suppliers and related accounts | 66.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 669 493.00 | |||
172 Other debts | 669 493.00 | |||
176 Total debts | 669 559.00 | |||
180 Liabilities Total | 72.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 325.00 | 325.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 401.00 | 401.00 | ||
270 Operating profit | -401.00 | -401.00 | ||
310 Profit or loss | -401.00 | -401.00 | ||
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