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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : UN AIR DE VACANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| Name | UN AIR DE VACANCES |
| Siren | 850574708 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 46179 |
| Management number | 2019B04625 |
| Activity code | 7990Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 310.00 | 3 310.00 | 3 310.00 | |
068 Receivables – Trade and related accounts | 10.00 | 10.00 | 10.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
096 Total Current Assets + Prepaid Expenses | 6 215.00 | 6 215.00 | 6 215.00 | |
110 Total Assets | 6 215.00 | 6 215.00 | 6 215.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 558.00 | |||
142 Total Equity - Total I | -4 558.00 | |||
166 Suppliers and related accounts | 1 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 571.00 | |||
172 Other debts | 9 571.00 | |||
176 Total debts | 10 773.00 | |||
180 Liabilities Total | 6 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 845.00 | 4 845.00 | ||
218 Production of services sold - France | 57.00 | 57.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 903.00 | 4 903.00 | ||
234 Purchases of goods (including customs duties) | 7 937.00 | 7 937.00 | ||
236 Inventory change (goods) | -3 310.00 | -3 310.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 201.00 | 201.00 | ||
242 Other external expenses | 5 633.00 | 5 633.00 | ||
264 Total operating expenses | 10 461.00 | 10 461.00 | ||
270 Operating profit | -5 558.00 | -5 558.00 | ||
310 Profit or loss | -5 558.00 | -5 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 292.00 | 292.00 | ||
378 Amount of deductible VAT on goods and services | 1 555.00 | 1 555.00 | ||
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