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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : France DREAM TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | France DREAM TOURS |
| Siren | 815080437 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16141 |
| Management number | 2015B04170 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91400 ORSAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 892.00 | 178.00 | 714.00 | 892.00 |
044 Total Fixed Assets | 892.00 | 178.00 | 714.00 | 892.00 |
072 Receivables – Other | 930.00 | 930.00 | 930.00 | |
084 Cash | 38 954.00 | 38 954.00 | 38 954.00 | |
096 Total Current Assets + Prepaid Expenses | 39 884.00 | 39 884.00 | 39 884.00 | |
110 Total Assets | 40 775.00 | 178.00 | 40 598.00 | 40 775.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -9 402.00 | |||
142 Total Equity - Total I | 40 598.00 | |||
180 Liabilities Total | 40 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 793.00 | 8 793.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 9 402.00 | 9 402.00 | ||
270 Operating profit | -9 402.00 | -9 402.00 | ||
310 Profit or loss | -9 402.00 | -9 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 892.00 | 892.00 | ||
492 Total Fixed Assets (Increases) | 892.00 | 892.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
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