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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : HEDONIST MOTORCYCLE TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-04 | Public | 2019-10-31 | Simplified |
| 2017-01-23 | Public | 2016-10-31 | Simplified |
| Name | YCY |
| Siren | 793115916 |
| Closing | 2019-10-31 |
| Registry code | 8101 |
| Registration number | 3257 |
| Management number | 2013B00221 |
| Activity code | 9329Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Coufouleux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 415.00 | 11 754.00 | 661.00 | 12 415.00 |
044 Total Fixed Assets | 12 415.00 | 11 754.00 | 661.00 | 12 415.00 |
068 Receivables – Trade and related accounts | 137.00 | 137.00 | 137.00 | |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 5 585.00 | 5 585.00 | 5 585.00 | |
096 Total Current Assets + Prepaid Expenses | 5 781.00 | 5 781.00 | 5 781.00 | |
110 Total Assets | 18 196.00 | 11 754.00 | 6 442.00 | 18 196.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 963.00 | |||
136 Profit for the Year | 3 049.00 | |||
142 Total Equity - Total I | -8 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 068.00 | |||
172 Other debts | 15 356.00 | |||
176 Total debts | 15 356.00 | |||
180 Liabilities Total | 6 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 059.00 | 18 059.00 | ||
232 Total operating income excluding VAT | 18 059.00 | 18 059.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 684.00 | 684.00 | ||
242 Other external expenses | 12 092.00 | 12 092.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
252 Social security contributions | 1 237.00 | 1 237.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 14 939.00 | 14 939.00 | ||
270 Operating profit | 3 121.00 | 3 121.00 | ||
300 Exceptional expenses | 72.00 | 72.00 | ||
310 Profit or loss | 3 049.00 | 3 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 11 415.00 | 11 415.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 613.00 | 3 613.00 | ||
378 Amount of deductible VAT on goods and services | 2 194.00 | 2 194.00 | ||
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