Grow your business safely with TOURISM TRADE CONSULTING
All the information you need about TOURISM TRADE CONSULTING to develop and secure your business in France
T
HOME >
CORPORATES
>
TOURISM TRADE CONSULTING >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : TOURISM TRADE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | TOURISM TRADE CONSULTING |
| Siren | 532376241 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5789 |
| Management number | 2011B01816 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 991.00 | 3 991.00 | 3 991.00 | |
084 Cash | 18 365.00 | 18 365.00 | 18 365.00 | |
096 Total Current Assets + Prepaid Expenses | 22 356.00 | 22 356.00 | 22 356.00 | |
110 Total Assets | 22 356.00 | 22 356.00 | 22 356.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | -11 638.00 | |||
136 Profit for the Year | 15 710.00 | |||
142 Total Equity - Total I | 17 272.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 4 124.00 | |||
176 Total debts | 5 084.00 | |||
180 Liabilities Total | 22 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 000.00 | 28 000.00 | ||
232 Total operating income excluding VAT | 28 000.00 | 28 000.00 | ||
242 Other external expenses | 5 758.00 | 5 758.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 909.00 | 3 909.00 | ||
264 Total operating expenses | 16 150.00 | 16 150.00 | ||
270 Operating profit | 11 850.00 | 11 850.00 | ||
290 Exceptional income | 5 299.00 | 5 299.00 | ||
294 Financial expenses | 1 427.00 | 1 427.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 15 710.00 | 15 710.00 | ||
all companies in France
Complete and comprehensive database.
