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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : MORE HOLIDAYS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-20 | Public | 2016-08-31 | Simplified |
| Name | MORE HOLIDAYS LIMITED |
| Siren | 502716723 |
| Closing | 2016-08-31 |
| Registry code | 7301 |
| Registration number | 3928 |
| Management number | 2008B50089 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73700 MONTVALE2AN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 44 301.00 | 23 358.00 | 20 943.00 | 44 301.00 |
040 Financial Assets | 8 672.00 | 8 672.00 | 8 672.00 | |
044 Total Fixed Assets | 52 973.00 | 23 358.00 | 29 616.00 | 52 973.00 |
068 Receivables – Trade and related accounts | 8 113.00 | 8 113.00 | 8 113.00 | |
072 Receivables – Other | 11 747.00 | 11 747.00 | 11 747.00 | |
096 Total Current Assets + Prepaid Expenses | 19 860.00 | 19 860.00 | 19 860.00 | |
110 Total Assets | 72 834.00 | 23 358.00 | 49 476.00 | 72 834.00 |
136 Profit for the Year | 10 498.00 | |||
142 Total Equity - Total I | 10 498.00 | |||
166 Suppliers and related accounts | 11 756.00 | |||
172 Other debts | 27 222.00 | |||
176 Total debts | 38 978.00 | |||
180 Liabilities Total | 49 476.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 360 334.00 | 360 334.00 | ||
232 Total operating income excluding VAT | 360 334.00 | 360 334.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 65 952.00 | 65 952.00 | ||
242 Other external expenses | 267 956.00 | 267 956.00 | ||
243 (including business tax) | 827.00 | 827.00 | ||
244 Taxes, duties and similar payments | 4 594.00 | 4 594.00 | ||
254 Depreciation and amortization | 11 333.00 | 11 333.00 | ||
264 Total operating expenses | 349 836.00 | 349 836.00 | ||
270 Operating profit | 10 498.00 | 10 498.00 | ||
310 Profit or loss | 10 498.00 | 10 498.00 | ||
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