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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : INTERNATIONAL TOURISM EXPERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-03-18 | Public | 2018-09-30 | Simplified |
| Name | INTERNATIONAL TOURISM EXPERT |
| Siren | 832174262 |
| Closing | 2019-09-30 |
| Registry code | 7803 |
| Registration number | 1710 |
| Management number | 2017B04496 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 658.00 | 658.00 | 658.00 | |
110 Total Assets | 658.00 | 658.00 | 658.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -3 555.00 | |||
136 Profit for the Year | -2 220.00 | |||
142 Total Equity - Total I | -3 776.00 | |||
156 Loans and similar debts | 196.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 206.00 | |||
172 Other debts | 3 297.00 | |||
176 Total debts | 4 434.00 | |||
180 Liabilities Total | 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 229.00 | 229.00 | ||
242 Other external expenses | 2 304.00 | 2 304.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 121.00 | 121.00 | ||
264 Total operating expenses | 2 425.00 | 2 425.00 | ||
270 Operating profit | -2 195.00 | -2 195.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -2 220.00 | -2 220.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46.00 | 46.00 | ||
378 Amount of deductible VAT on goods and services | 282.00 | 282.00 | ||
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