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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : ADVENTURES REUNION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ADVENTURES REUNION |
| Siren | 821113917 |
| Closing | 2018-12-31 |
| Registry code | 9741 |
| Registration number | B2019/004280 |
| Management number | 2016B00782 |
| Activity code | 9319Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 326.00 | 2 135.00 | 9 191.00 | 11 326.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 342.00 | 2 135.00 | 9 207.00 | 11 342.00 |
068 Receivables – Trade and related accounts | 1 704.00 | 1 704.00 | 1 704.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 2 672.00 | 2 672.00 | 2 672.00 | |
092 Prepaid expenses | 1 846.00 | 1 846.00 | 1 846.00 | |
096 Total Current Assets + Prepaid Expenses | 6 230.00 | 6 230.00 | 6 230.00 | |
110 Total Assets | 17 571.00 | 2 135.00 | 15 437.00 | 17 571.00 |
120 Share or Individual Capital | 1 100.00 | |||
134 Retained Earnings | -3 137.00 | |||
136 Profit for the Year | 5 520.00 | |||
142 Total Equity - Total I | 3 482.00 | |||
166 Suppliers and related accounts | 1 047.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 361.00 | |||
172 Other debts | 10 908.00 | |||
176 Total debts | 11 954.00 | |||
180 Liabilities Total | 15 437.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 867.00 | 26 867.00 | ||
232 Total operating income excluding VAT | 26 867.00 | 26 867.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -4.00 | -4.00 | ||
242 Other external expenses | 16 497.00 | 16 497.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | ||
252 Social security contributions | 2 809.00 | 2 809.00 | ||
254 Depreciation and amortization | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 21 212.00 | 21 212.00 | ||
270 Operating profit | 5 655.00 | 5 655.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
306 Income tax's | 52.00 | 52.00 | ||
310 Profit or loss | 5 520.00 | 5 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 000.00 | 8 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 2 977.00 | 2 977.00 | ||
492 Total Fixed Assets (Increases) | 8 589.00 | 8 589.00 | ||
494 Total Fixed Assets (Decreases) | 225.00 | 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 271.00 | 2 271.00 | ||
378 Amount of deductible VAT on goods and services | 940.00 | 940.00 | ||
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