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V HOME > CORPORATES > VUE TOURS > BALANCE SHEET ( 2021-06-04)

THE LIST OF BALANCE SHEET : VUE TOURS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameVUE TOURS
Siren831817713
Closing2020-12-31
Registry code 7501
Registration number 40706
Management number2017B20448
Activity code 4932Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75013 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 5 000.00 768.00 4 232.00 5 000.00
044 Total Fixed Assets 5 000.00 768.00 4 232.00 5 000.00
072 Receivables – Other 2 218.00 2 218.00 2 218.00
084 Cash 7 479.00 7 479.00 7 479.00
096 Total Current Assets + Prepaid Expenses 9 697.00 9 697.00 9 697.00
110 Total Assets 14 697.00 768.00 13 929.00 14 697.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
134 Retained Earnings 5 671.00
136 Profit for the Year -462.00
142 Total Equity - Total I 8 509.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 720.00
172 Other debts 4 820.00
176 Total debts 5 420.00
180 Liabilities Total 13 929.00
182 Cost of fixed assets acquired or created during the financial year 5 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 074.00 6 511.00 1 074.00
226 Operating subsidies received 4 344.00 4 344.00
232 Total operating income excluding VAT 5 418.00 6 511.00 5 418.00
242 Other external expenses 1 434.00 1 516.00 1 434.00
243 (including business tax) 77.00 77.00
244 Taxes, duties and similar payments 77.00 77.00 77.00
250 Staff compensation 2 500.00 2 500.00
252 Social security contributions 1 100.00 1 000.00 1 100.00
254 Depreciation and amortization 768.00 768.00
264 Total operating expenses 5 879.00 2 594.00 5 879.00
270 Operating profit -462.00 3 917.00 -462.00
306 Income tax's 588.00
310 Profit or loss -462.00 3 329.00 -462.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
462 INCREASES Tangible Assets – Transportation Equipment 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 5 000.00 5 000.00

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