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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : IMPORTED BOOKING AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Partially confidential | 2017-12-31 | Complete |
| Name | IMPORTED BOOKING AGENCY |
| Siren | 807788732 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 10195 |
| Management number | 2014B02301 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67160 WISSEMBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 2 774.00 | 2 774.00 | 2 774.00 | |
CJ TOTAL (II) | 2 902.00 | 2 902.00 | 2 902.00 | |
CO Grand total (0 to V) | 2 902.00 | 2 902.00 | 2 902.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 747.00 | 185.00 | 747.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 144.00 | 562.00 | 144.00 | |
DL TOTAL (I) | 1 391.00 | 1 247.00 | 1 391.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 171.00 | 171.00 | ||
DX Trade payables and related accounts | 1 188.00 | 1 188.00 | ||
DY Tax and social security liabilities | 151.00 | 99.00 | 151.00 | |
EA Other liabilities | 50.00 | |||
EC TOTAL (IV) | 1 510.00 | 149.00 | 1 510.00 | |
EE Grand total (I to V) | 2 901.00 | 1 396.00 | 2 901.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 995.00 | 995.00 | 995.00 | |
FJ Net sales | 995.00 | 1.00 | 995.00 | 995.00 |
FR Total operating income (I) | 995.00 | |||
FW Other purchases and external expenses | 334.00 | |||
GF Total Operating Expenses (II) | 334.00 | |||
GG - OPERATING RESULT (I - II) | 661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 99.00 | 33.00 | 99.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 995.00 | 280.00 | 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 433.00 | 95.00 | 433.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 562.00 | 185.00 | 562.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 188.00 | 1 188.00 | 1 188.00 | |
8E Income Taxes | 27.00 | 27.00 | 27.00 | |
UX Other trade receivables | 128.00 | 128.00 | ||
VI Group and Associates | 171.00 | 171.00 | 171.00 | |
VQ Other Taxes, Duties, and Similar Debts | 124.00 | 124.00 | 124.00 | |
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