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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : EURL VOYAGES QUERCYNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2013-12-31 | Simplified |
| Name | EURL VOYAGES QUERCYNOIS |
| Siren | 791242993 |
| Closing | 2013-12-31 |
| Registry code | 4601 |
| Registration number | 1978 |
| Management number | 2013B00039 |
| Activity code | 4939B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46300 Gourdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 849.00 | 2 865.00 | 14 983.00 | 17 849.00 |
044 Total Fixed Assets | 17 849.00 | 2 865.00 | 14 983.00 | 17 849.00 |
068 Receivables – Trade and related accounts | 327.00 | 327.00 | 327.00 | |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 962.00 | 962.00 | 962.00 | |
096 Total Current Assets + Prepaid Expenses | 1 678.00 | 1 678.00 | 1 678.00 | |
110 Total Assets | 19 528.00 | 2 865.00 | 16 662.00 | 19 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 19.00 | |||
142 Total Equity - Total I | 2 019.00 | |||
156 Loans and similar debts | 7 566.00 | |||
166 Suppliers and related accounts | 1 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 576.00 | |||
172 Other debts | 5 597.00 | |||
176 Total debts | 14 643.00 | |||
180 Liabilities Total | 16 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 849.00 | |||
195 Of which payables due in more than one year | 3 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 343.00 | 4 343.00 | ||
232 Total operating income excluding VAT | 4 343.00 | 4 343.00 | ||
242 Other external expenses | 7 008.00 | 7 008.00 | ||
244 Taxes, duties and similar payments | 301.00 | 301.00 | ||
252 Social security contributions | 491.00 | 491.00 | ||
254 Depreciation and amortization | 2 865.00 | 2 865.00 | ||
264 Total operating expenses | 10 666.00 | 10 666.00 | ||
270 Operating profit | -6 323.00 | -6 323.00 | ||
290 Exceptional income | 6 600.00 | 6 600.00 | ||
294 Financial expenses | 257.00 | 257.00 | ||
310 Profit or loss | 19.00 | 19.00 | ||
374 Amount of VAT collected | 304.00 | 304.00 | ||
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