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BALANCE SHEET (
2018-11-02)
THE LIST OF BALANCE SHEET : HOLIDAY IN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-02 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLIDAY IN |
| Siren | 527999486 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3791 |
| Management number | 2010B00443 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 42 804.00 | 42 804.00 | 42 804.00 | |
064 Advances and down payments on orders | 3 664.00 | 3 664.00 | 3 664.00 | |
072 Receivables – Other | 24 585.00 | 24 585.00 | 24 585.00 | |
084 Cash | 500 889.00 | 500 889.00 | 500 889.00 | |
096 Total Current Assets + Prepaid Expenses | 571 942.00 | 571 942.00 | 571 942.00 | |
110 Total Assets | 571 942.00 | 571 942.00 | 571 942.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 415 483.00 | |||
136 Profit for the Year | 71 307.00 | |||
142 Total Equity - Total I | 487 890.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 55 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 857.00 | |||
172 Other debts | 28 408.00 | |||
176 Total debts | 84 053.00 | |||
180 Liabilities Total | 571 942.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 89 455.00 | 89 455.00 | ||
378 Amount of deductible VAT on goods and services | 29 238.00 | 29 238.00 | ||
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