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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : D&D PRESTIGE TRAVELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| Name | D&D PRESTIGE TRAVELS |
| Siren | 531616977 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9353 |
| Management number | 2011B00627 |
| Activity code | 7711A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 700.00 | 12 986.00 | 24 714.00 | 37 700.00 |
044 Total Fixed Assets | 37 700.00 | 12 986.00 | 24 714.00 | 37 700.00 |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 5 286.00 | 5 286.00 | 5 286.00 | |
096 Total Current Assets + Prepaid Expenses | 6 373.00 | 6 373.00 | 6 373.00 | |
110 Total Assets | 44 073.00 | 12 986.00 | 31 087.00 | 44 073.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -972.00 | |||
136 Profit for the Year | 29.00 | |||
142 Total Equity - Total I | 1 057.00 | |||
166 Suppliers and related accounts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 266.00 | |||
172 Other debts | 30 009.00 | |||
176 Total debts | 30 030.00 | |||
180 Liabilities Total | 31 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 785.00 | 26 785.00 | ||
230 Other income | 2 654.00 | 2 654.00 | ||
232 Total operating income excluding VAT | 29 439.00 | 29 439.00 | ||
242 Other external expenses | 23 421.00 | 23 421.00 | ||
243 (including business tax) | 315.00 | 315.00 | ||
244 Taxes, duties and similar payments | 1 050.00 | 1 050.00 | ||
24B (including equipment leasing) | 6 243.00 | 6 243.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 2 983.00 | 2 983.00 | ||
254 Depreciation and amortization | 6 284.00 | 6 284.00 | ||
264 Total operating expenses | 41 738.00 | 41 738.00 | ||
270 Operating profit | -12 299.00 | -12 299.00 | ||
290 Exceptional income | 12 600.00 | 12 600.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
306 Income tax's | 100.00 | 100.00 | ||
310 Profit or loss | 29.00 | 29.00 | ||
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