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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : ACTIVE HOLIDAYS LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-12 | Public | 2017-09-30 | Simplified |
| Name | ACTIVE HOLIDAYS LIMITED |
| Siren | 518401062 |
| Closing | 2017-09-30 |
| Registry code | 7401 |
| Registration number | B2018/002265 |
| Management number | 2009B01305 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74310 LES HOUCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 670.00 | 670.00 | 670.00 | |
096 Total Current Assets + Prepaid Expenses | 1 712.00 | 1 712.00 | 1 712.00 | |
110 Total Assets | 1 712.00 | 1 712.00 | 1 712.00 | |
136 Profit for the Year | -8 347.00 | |||
142 Total Equity - Total I | -8 347.00 | |||
166 Suppliers and related accounts | 2 788.00 | |||
172 Other debts | 7 271.00 | |||
176 Total debts | 10 059.00 | |||
180 Liabilities Total | 1 712.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 128.00 | 5 128.00 | ||
243 (including business tax) | 1 236.00 | 1 236.00 | ||
244 Taxes, duties and similar payments | 1 236.00 | 1 236.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
264 Total operating expenses | 7 936.00 | 7 936.00 | ||
270 Operating profit | -7 936.00 | -7 936.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
300 Exceptional expenses | 2 911.00 | 2 911.00 | ||
310 Profit or loss | -8 347.00 | -8 347.00 | ||
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