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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SAINT ALBAN VISITES DECOUVERTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | SAINT ALBAN VISITES DECOUVERTES SERVICES |
| Siren | 482090321 |
| Closing | 2017-12-31 |
| Registry code | 4201 |
| Registration number | 3072 |
| Management number | 2005B00128 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
040 Financial Assets | 13.00 | 13.00 | 13.00 | |
044 Total Fixed Assets | 3 699.00 | 3 686.00 | 13.00 | 3 699.00 |
068 Receivables – Trade and related accounts | 11 540.00 | 11 540.00 | 11 540.00 | |
072 Receivables – Other | 5 755.00 | 5 755.00 | 5 755.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 20 994.00 | 3 686.00 | 17 308.00 | 20 994.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 445.00 | |||
134 Retained Earnings | -9 424.00 | |||
136 Profit for the Year | -1 470.00 | |||
142 Total Equity - Total I | -349.00 | |||
156 Loans and similar debts | 518.00 | |||
166 Suppliers and related accounts | 1 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 001.00 | |||
172 Other debts | 15 962.00 | |||
176 Total debts | 17 656.00 | |||
180 Liabilities Total | 17 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 340.00 | 63 340.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 63 345.00 | 63 345.00 | ||
242 Other external expenses | 41 362.00 | 41 362.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 441.00 | 441.00 | ||
250 Staff compensation | 16 611.00 | 16 611.00 | ||
252 Social security contributions | 7 443.00 | 7 443.00 | ||
262 Other expenses | 121.00 | 121.00 | ||
264 Total operating expenses | 65 978.00 | 65 978.00 | ||
270 Operating profit | -2 633.00 | -2 633.00 | ||
306 Income tax's | -1 163.00 | -1 163.00 | ||
310 Profit or loss | -1 470.00 | -1 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 699.00 | 3 699.00 | ||
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