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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : MY FAVORITE TRAVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | MY FAVORITE TRAVEL |
| Siren | 821185642 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 33314 |
| Management number | 2016B05739 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 839.00 | 5 306.00 | 27 533.00 | 32 839.00 |
044 Total Fixed Assets | 32 839.00 | 5 306.00 | 27 533.00 | 32 839.00 |
068 Receivables – Trade and related accounts | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 15 515.00 | 15 515.00 | 15 515.00 | |
096 Total Current Assets + Prepaid Expenses | 16 988.00 | 16 988.00 | 16 988.00 | |
110 Total Assets | 49 827.00 | 5 306.00 | 44 521.00 | 49 827.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 041.00 | |||
136 Profit for the Year | 17 510.00 | |||
142 Total Equity - Total I | 17 969.00 | |||
156 Loans and similar debts | 6 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 427.00 | |||
172 Other debts | 19 835.00 | |||
176 Total debts | 26 551.00 | |||
180 Liabilities Total | 44 521.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 639.00 | |||
195 Of which payables due in more than one year | 3 383.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 639.00 | 19 639.00 | ||
490 Total Fixed Assets (Gross Value) | 13 200.00 | 13 200.00 | ||
492 Total Fixed Assets (Increases) | 19 639.00 | 19 639.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 940.00 | 7 940.00 | ||
378 Amount of deductible VAT on goods and services | 2 926.00 | 2 926.00 | ||
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