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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : DOMINIQUE PRESTIGE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE PRESTIGE TRAVEL |
| Siren | 807857073 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 8419 |
| Management number | 2014B08917 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 872.00 | 7 872.00 | 7 872.00 | |
084 Cash | 2 981.00 | 2 981.00 | 2 981.00 | |
096 Total Current Assets + Prepaid Expenses | 10 853.00 | 10 853.00 | 10 853.00 | |
110 Total Assets | 10 853.00 | 10 853.00 | 10 853.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 633.00 | |||
136 Profit for the Year | 8 442.00 | |||
142 Total Equity - Total I | -4 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 693.00 | |||
172 Other debts | 15 044.00 | |||
176 Total debts | 15 044.00 | |||
180 Liabilities Total | 10 853.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 068.00 | 59 997.00 | 26 068.00 | |
226 Operating subsidies received | 23 122.00 | 23 122.00 | ||
230 Other income | 76.00 | |||
232 Total operating income excluding VAT | 49 190.00 | 60 073.00 | 49 190.00 | |
242 Other external expenses | 21 023.00 | 39 074.00 | 21 023.00 | |
243 (including business tax) | 833.00 | 833.00 | ||
244 Taxes, duties and similar payments | 996.00 | 1 443.00 | 996.00 | |
250 Staff compensation | 13 295.00 | 18 255.00 | 13 295.00 | |
252 Social security contributions | 5 145.00 | 7 135.00 | 5 145.00 | |
254 Depreciation and amortization | 3 458.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 40 459.00 | 69 365.00 | 40 459.00 | |
270 Operating profit | 8 731.00 | -9 292.00 | 8 731.00 | |
290 Exceptional income | 10 833.00 | |||
300 Exceptional expenses | 289.00 | 7 309.00 | 289.00 | |
310 Profit or loss | 8 442.00 | -5 767.00 | 8 442.00 | |
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