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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : G TOURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | G TOURS |
| Siren | 820526473 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5160 |
| Management number | 2016B02430 |
| Activity code | 4931Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 667.00 | 689.00 | 10 978.00 | 11 667.00 |
044 Total Fixed Assets | 11 667.00 | 689.00 | 10 978.00 | 11 667.00 |
072 Receivables – Other | 2 710.00 | 2 710.00 | 2 710.00 | |
084 Cash | 1 445.00 | 1 445.00 | 1 445.00 | |
096 Total Current Assets + Prepaid Expenses | 4 155.00 | 4 155.00 | 4 155.00 | |
110 Total Assets | 15 821.00 | 689.00 | 15 133.00 | 15 821.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | -2 673.00 | |||
142 Total Equity - Total I | 3 327.00 | |||
166 Suppliers and related accounts | 1 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 445.00 | |||
172 Other debts | 10 445.00 | |||
176 Total debts | 11 806.00 | |||
180 Liabilities Total | 15 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 161.00 | 2 161.00 | ||
232 Total operating income excluding VAT | 2 161.00 | 2 161.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 388.00 | 388.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
244 Taxes, duties and similar payments | 1 177.00 | 1 177.00 | ||
254 Depreciation and amortization | 689.00 | 689.00 | ||
264 Total operating expenses | 4 834.00 | 4 834.00 | ||
270 Operating profit | -2 673.00 | -2 673.00 | ||
310 Profit or loss | -2 673.00 | -2 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 667.00 | 11 667.00 | ||
492 Total Fixed Assets (Increases) | 11 667.00 | 11 667.00 | ||
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