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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : LOCATION ATTRACTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2021-03-31 | Simplified |
| 2021-02-25 | Public | 2020-03-31 | Simplified |
| 2019-11-29 | Public | 2019-03-31 | Simplified |
| 2018-11-13 | Public | 2018-03-31 | Simplified |
| 2018-02-27 | Public | 2017-03-31 | Simplified |
| Name | LOCATION ATTRACTION |
| Siren | 791279862 |
| Closing | 2018-03-31 |
| Registry code | 7608 |
| Registration number | 7442 |
| Management number | 2013B00235 |
| Activity code | 7711A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 Déville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 549 037.00 | 93 404.00 | 455 633.00 | 549 037.00 |
044 Total Fixed Assets | 549 037.00 | 93 404.00 | 455 633.00 | 549 037.00 |
068 Receivables – Trade and related accounts | 17 326.00 | 17 326.00 | 17 326.00 | |
072 Receivables – Other | 76 384.00 | 76 384.00 | 76 384.00 | |
084 Cash | 27 285.00 | 27 285.00 | 27 285.00 | |
096 Total Current Assets + Prepaid Expenses | 120 996.00 | 120 996.00 | 120 996.00 | |
110 Total Assets | 670 033.00 | 93 404.00 | 576 629.00 | 670 033.00 |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -28 128.00 | |||
136 Profit for the Year | -1 141.00 | |||
142 Total Equity - Total I | 90 731.00 | |||
156 Loans and similar debts | 416.00 | |||
166 Suppliers and related accounts | 2 817.00 | |||
172 Other debts | 482 664.00 | |||
176 Total debts | 485 897.00 | |||
180 Liabilities Total | 576 629.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 287 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 826.00 | 29 187.00 | 41 826.00 | |
232 Total operating income excluding VAT | 41 826.00 | 29 187.00 | 41 826.00 | |
242 Other external expenses | 4 100.00 | 2 828.00 | 4 100.00 | |
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 501.00 | 905.00 | 501.00 | |
254 Depreciation and amortization | 32 729.00 | 26 117.00 | 32 729.00 | |
264 Total operating expenses | 37 330.00 | 29 850.00 | 37 330.00 | |
270 Operating profit | 4 497.00 | -663.00 | 4 497.00 | |
280 Financial income | 4 444.00 | 4 333.00 | 4 444.00 | |
294 Financial expenses | 10 049.00 | 9 741.00 | 10 049.00 | |
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | -1 141.00 | -6 071.00 | -1 141.00 | |
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