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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : DOMINIQUE PRESTIGE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| Name | DOMINIQUE PRESTIGE TRAVEL |
| Siren | 807857073 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 32221 |
| Management number | 2014B08917 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 087.00 | 1 087.00 | 1 087.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 6 883.00 | 6 883.00 | 6 883.00 | |
110 Total Assets | 6 883.00 | 6 883.00 | 6 883.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 191.00 | |||
136 Profit for the Year | -759.00 | |||
142 Total Equity - Total I | -4 949.00 | |||
172 Other debts | 11 833.00 | |||
176 Total debts | 11 833.00 | |||
180 Liabilities Total | 6 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 826.00 | 26 068.00 | 17 826.00 | |
226 Operating subsidies received | 27 771.00 | 23 122.00 | 27 771.00 | |
232 Total operating income excluding VAT | 45 597.00 | 49 190.00 | 45 597.00 | |
242 Other external expenses | 21 005.00 | 21 023.00 | 21 005.00 | |
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 056.00 | 996.00 | 1 056.00 | |
24B (including equipment leasing) | 8 262.00 | 8 262.00 | ||
250 Staff compensation | 17 171.00 | 13 295.00 | 17 171.00 | |
252 Social security contributions | 6 616.00 | 5 145.00 | 6 616.00 | |
264 Total operating expenses | 45 849.00 | 40 459.00 | 45 849.00 | |
270 Operating profit | -252.00 | 8 731.00 | -252.00 | |
300 Exceptional expenses | 506.00 | 289.00 | 506.00 | |
310 Profit or loss | -759.00 | 8 442.00 | -759.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 783.00 | 1 783.00 | ||
378 Amount of deductible VAT on goods and services | 2 516.00 | 2 516.00 | ||
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