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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : PERCIER VOYAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| Name | PERCIER VOYAGES |
| Siren | 831479621 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/008138 |
| Management number | 2017B01179 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-08-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66270 LE SOLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 654.00 | 654.00 | 654.00 | |
084 Cash | 46 754.00 | 46 754.00 | 46 754.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 48 377.00 | 48 377.00 | 48 377.00 | |
110 Total Assets | 48 377.00 | 48 377.00 | 48 377.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 537.00 | |||
136 Profit for the Year | -6 748.00 | |||
142 Total Equity - Total I | 35 789.00 | |||
156 Loans and similar debts | 4 931.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
172 Other debts | 6 541.00 | |||
176 Total debts | 12 588.00 | |||
180 Liabilities Total | 48 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 747.00 | 6 747.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 748.00 | 6 748.00 | ||
270 Operating profit | -6 748.00 | -6 748.00 | ||
310 Profit or loss | -6 748.00 | -6 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 298.00 | 1 298.00 | ||
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