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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : VACANCES EN ATLANTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-07 | Public | 2015-12-31 | Complete |
| Name | VACANCES EN ATLANTIQUE |
| Siren | 418923975 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 1070 |
| Management number | 1998B00321 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 15 245.00 | 15 245.00 | 15 245.00 | |
BJ TOTAL (I) | 15 245.00 | 15 245.00 | 15 245.00 | |
BL Raw materials, supplies | 856 566.00 | 856 566.00 | 856 566.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 856 566.00 | 856 566.00 | 856 566.00 | |
CO Grand total (0 to V) | 871 811.00 | 871 811.00 | 871 811.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -98 212.00 | -97 990.00 | -98 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 285.00 | -222.00 | 285.00 | |
DL TOTAL (I) | -82 682.00 | -82 967.00 | -82 682.00 | |
DX Trade payables and related accounts | 6 272.00 | 16 015.00 | 6 272.00 | |
EA Other liabilities | 182.00 | 182.00 | 182.00 | |
EC TOTAL (IV) | 954 493.00 | 955 987.00 | 954 493.00 | |
EE Grand total (I to V) | 871 811.00 | 873 020.00 | 871 811.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 600.00 | |||
GF Total Operating Expenses (II) | 600.00 | |||
GG - OPERATING RESULT (I - II) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 885.00 | 885.00 | ||
HD Total exceptional income (VII) | 885.00 | 885.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 885.00 | 885.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 885.00 | 885.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 600.00 | 222.00 | 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 285.00 | -222.00 | 285.00 | |
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