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BALANCE SHEET (
2022-06-10)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59192 |
| Management number | 2017B20448 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| 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 |
028 Tangible Assets | 5 000.00 | 2 018.00 | 2 982.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 015.00 | 2 982.00 | 5 000.00 |
072 Receivables – Other | 1 796.00 | 1 796.00 | 1 796.00 | |
084 Cash | 8 352.00 | 8 352.00 | 8 352.00 | |
096 Total Current Assets + Prepaid Expenses | 10 148.00 | 10 148.00 | 10 148.00 | |
110 Total Assets | 15 148.00 | 2 018.00 | 13 130.00 | 15 148.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 5 209.00 | |||
136 Profit for the Year | -1 799.00 | |||
142 Total Equity - Total I | 6 710.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 5 820.00 | |||
176 Total debts | 6 420.00 | |||
180 Liabilities Total | 13 130.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 074.00 | |||
226 Operating subsidies received | 3 039.00 | 4 344.00 | 3 039.00 | |
232 Total operating income excluding VAT | 3 039.00 | 5 418.00 | 3 039.00 | |
242 Other external expenses | 1 854.00 | 1 434.00 | 1 854.00 | |
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 77.00 | 235.00 | |
250 Staff compensation | 500.00 | 2 500.00 | 500.00 | |
252 Social security contributions | 1 000.00 | 1 100.00 | 1 000.00 | |
254 Depreciation and amortization | 1 250.00 | 758.00 | 1 250.00 | |
256 Provisions | 1.00 | 1.00 | ||
264 Total operating expenses | 4 839.00 | 5 879.00 | 4 839.00 | |
270 Operating profit | -1 799.00 | -462.00 | -1 799.00 | |
310 Profit or loss | -1 799.00 | -462.00 | -1 799.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 121.00 | 121.00 | ||
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