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BALANCE SHEET (
2019-08-21)
THE LIST OF BALANCE SHEET : VAR TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-21 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | VAR TOURS |
| Siren | 579502014 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038553 |
| Management number | 2017B00152 |
| Activity code | 7911Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 COGOLIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 825.00 | 825.00 | 825.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 825.00 | 825.00 | 825.00 | |
CO Grand total (0 to V) | 825.00 | 825.00 | 825.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 392 996.00 | 392 996.00 | 392 996.00 | |
DD Legal reserve (1) | 614.00 | 614.00 | 614.00 | |
DE Statutory or contractual reserves | 245.00 | 245.00 | 245.00 | |
DG Other reserves | 4 231.00 | 4 231.00 | 4 231.00 | |
DH Retained earnings | -396 594.00 | -394 708.00 | -396 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 974.00 | -1 886.00 | -2 974.00 | |
DL TOTAL (I) | -1 483.00 | 1 492.00 | -1 483.00 | |
DX Trade payables and related accounts | 2 103.00 | |||
DY Tax and social security liabilities | 1 108.00 | |||
EA Other liabilities | 2 308.00 | 2 308.00 | ||
EC TOTAL (IV) | 2 308.00 | 3 211.00 | 2 308.00 | |
EE Grand total (I to V) | 825.00 | 4 703.00 | 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 108.00 | |||
FR Total operating income (I) | 1 108.00 | |||
FW Other purchases and external expenses | 2 162.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 325.00 | |||
GF Total Operating Expenses (II) | 3 487.00 | |||
GG - OPERATING RESULT (I - II) | -2 379.00 | |||
GR Interest and similar expenses | 595.00 | |||
GU Total financial expenses (VI) | 595.00 | |||
GV - FINANCIAL INCOME (V - VI) | -595.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 974.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 108.00 | 1 108.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 082.00 | 1 886.00 | 4 082.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 974.00 | -1 886.00 | -2 974.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 2 308.00 | 2 308.00 | 2 308.00 | |
VN Other taxes, similar payments | 825.00 | 825.00 | 825.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 825.00 | 825.00 | 825.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 306.00 | 2 308.00 | 2 306.00 | |
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