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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : ALLONCLE TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | ALLONCLE TOURISME |
| Siren | 332060722 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/009355 |
| Management number | 1985B00130 |
| Activity code | 7911Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
044 Total Fixed Assets | 7 622.00 | 7 622.00 | 7 622.00 | |
072 Receivables – Other | 8 172.00 | 8 172.00 | 8 172.00 | |
084 Cash | 16 116.00 | 16 116.00 | 16 116.00 | |
092 Prepaid expenses | 475.00 | 475.00 | 475.00 | |
096 Total Current Assets + Prepaid Expenses | 24 763.00 | 24 763.00 | 24 763.00 | |
110 Total Assets | 32 386.00 | 32 386.00 | 32 386.00 | |
120 Share or Individual Capital | 10 671.00 | |||
126 Legal Reserve | 1 067.00 | |||
132 Other Reserves | 6 582.00 | |||
136 Profit for the Year | 1 108.00 | |||
142 Total Equity - Total I | 19 429.00 | |||
156 Loans and similar debts | 96.00 | |||
166 Suppliers and related accounts | 2 347.00 | |||
172 Other debts | 10 512.00 | |||
176 Total debts | 12 956.00 | |||
180 Liabilities Total | 32 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 677.00 | 15 677.00 | ||
232 Total operating income excluding VAT | 15 677.00 | 15 677.00 | ||
242 Other external expenses | 14 266.00 | 14 266.00 | ||
243 (including business tax) | -300.00 | -300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 14 568.00 | 14 568.00 | ||
270 Operating profit | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 1 108.00 | 1 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 622.00 | 7 622.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 135.00 | 3 135.00 | ||
378 Amount of deductible VAT on goods and services | 2 339.00 | 2 339.00 | ||
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