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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : PROVENCE TUK TUK TOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | PROVENCE TUK TUK TOUR |
| Siren | 819666876 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16538 |
| Management number | 2016B00704 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 3 158.00 | 3 041.00 | 6 200.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 6 400.00 | 3 158.00 | 3 241.00 | 6 400.00 |
072 Receivables – Other | 181.00 | 181.00 | 181.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 181.00 | 181.00 | 181.00 | |
110 Total Assets | 6 581.00 | 3 158.00 | 3 423.00 | 6 581.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -20 347.00 | |||
136 Profit for the Year | -3 850.00 | |||
142 Total Equity - Total I | -24 097.00 | |||
156 Loans and similar debts | 3 473.00 | |||
166 Suppliers and related accounts | 2 177.00 | |||
172 Other debts | 21 870.00 | |||
176 Total debts | 27 520.00 | |||
180 Liabilities Total | 3 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 942.00 | 15 385.00 | 12 942.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 12 943.00 | 15 386.00 | 12 943.00 | |
234 Purchases of goods (including customs duties) | -12.00 | -12.00 | ||
242 Other external expenses | 14 287.00 | 18 471.00 | 14 287.00 | |
244 Taxes, duties and similar payments | 1 043.00 | 358.00 | 1 043.00 | |
250 Staff compensation | 445.00 | |||
252 Social security contributions | -160.00 | |||
254 Depreciation and amortization | 1 240.00 | 3 240.00 | 1 240.00 | |
262 Other expenses | 129.00 | 132.00 | 129.00 | |
264 Total operating expenses | 16 689.00 | 22 486.00 | 16 689.00 | |
270 Operating profit | -3 745.00 | -7 099.00 | -3 745.00 | |
290 Exceptional income | 8 500.00 | |||
294 Financial expenses | 22.00 | 10.00 | 22.00 | |
300 Exceptional expenses | 82.00 | 8 735.00 | 82.00 | |
310 Profit or loss | -3 850.00 | -7 345.00 | -3 850.00 | |
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