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BALANCE SHEET (
2020-07-16)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 44324 |
| Management number | 2017B20448 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-16 |
| 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 | 13 878.00 | 13 878.00 | 13 878.00 | |
096 Total Current Assets + Prepaid Expenses | 13 978.00 | 13 978.00 | 13 978.00 | |
110 Total Assets | 13 978.00 | 13 978.00 | 13 978.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 342.00 | |||
136 Profit for the Year | 3 329.00 | |||
142 Total Equity - Total I | 8 971.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 4 407.00 | |||
176 Total debts | 5 007.00 | |||
180 Liabilities Total | 13 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 511.00 | 6 419.00 | 6 511.00 | |
232 Total operating income excluding VAT | 6 511.00 | 6 419.00 | 6 511.00 | |
242 Other external expenses | 1 516.00 | 1 910.00 | 1 516.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 76.00 | 77.00 | |
250 Staff compensation | 1 600.00 | |||
252 Social security contributions | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 2 594.00 | 4 587.00 | 2 594.00 | |
270 Operating profit | 3 917.00 | 1 832.00 | 3 917.00 | |
306 Income tax's | 588.00 | 275.00 | 588.00 | |
310 Profit or loss | 3 329.00 | 1 557.00 | 3 329.00 | |
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