Grow your business safely with FOUR STARS TRAVEL
All the information you need about FOUR STARS TRAVEL to develop and secure your business in France
F
HOME >
CORPORATES
>
FOUR STARS TRAVEL >
BALANCE SHEET (
2019-09-12)
THE LIST OF BALANCE SHEET : FOUR STARS TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | FOUR STARS TRAVEL |
| Siren | 809899966 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98165 |
| Management number | 2015B04232 |
| Activity code | 5510Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 012.00 | 263.00 | 1 749.00 | 2 012.00 |
044 Total Fixed Assets | 2 012.00 | 263.00 | 1 749.00 | 2 012.00 |
072 Receivables – Other | 14 914.00 | 14 914.00 | 14 914.00 | |
084 Cash | 70 157.00 | 70 157.00 | 70 157.00 | |
092 Prepaid expenses | 1 314.00 | 1 314.00 | 1 314.00 | |
096 Total Current Assets + Prepaid Expenses | 86 384.00 | 86 384.00 | 86 384.00 | |
110 Total Assets | 88 396.00 | 263.00 | 88 133.00 | 88 396.00 |
120 Share or Individual Capital | 250 000.00 | |||
134 Retained Earnings | -176 948.00 | |||
136 Profit for the Year | -90 726.00 | |||
142 Total Equity - Total I | -17 674.00 | |||
166 Suppliers and related accounts | 5 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 027.00 | |||
172 Other debts | 100 027.00 | |||
176 Total debts | 105 807.00 | |||
180 Liabilities Total | 88 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 90 396.00 | 90 396.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
254 Depreciation and amortization | 263.00 | 263.00 | ||
264 Total operating expenses | 90 727.00 | 90 727.00 | ||
270 Operating profit | -90 726.00 | -90 726.00 | ||
310 Profit or loss | -90 726.00 | -90 726.00 | ||
316 Non-deductible compensation and personal benefits | 90 726.00 | 90 726.00 | ||
all companies in France
Complete and comprehensive database.
