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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : FAR VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| Name | FAR VACANCES |
| Siren | 843355959 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 51973 |
| Management number | 2018B09713 |
| Activity code | 7911Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | |||
028 Tangible Assets | 2 000.00 | |||
044 Total Fixed Assets | 6 000.00 | |||
084 Cash | 6 000.00 | |||
092 Prepaid expenses | 2 500.00 | |||
096 Total Current Assets + Prepaid Expenses | 8 500.00 | |||
110 Total Assets | 8 500.00 | |||
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 1 000.00 | |||
142 Total Equity - Total I | 8 500.00 | |||
180 Liabilities Total | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 685.00 | 34 685.00 | ||
226 Operating subsidies received | 27 494.00 | 27 494.00 | ||
232 Total operating income excluding VAT | 62 179.00 | 62 179.00 | ||
234 Purchases of goods (including customs duties) | 34 329.00 | 34 329.00 | ||
242 Other external expenses | 23 800.00 | 23 800.00 | ||
262 Other expenses | 2 225.00 | 2 225.00 | ||
264 Total operating expenses | 60 355.00 | 60 355.00 | ||
270 Operating profit | 1 824.00 | 1 824.00 | ||
306 Income tax's | 274.00 | 274.00 | ||
310 Profit or loss | 1 550.00 | 1 550.00 | ||
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