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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : TOURIST ATTRACTION DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-03-31 | Complete |
| 2022-05-31 | Public | 2019-03-31 | Simplified |
| 2019-04-01 | Public | 2017-03-31 | Simplified |
| 2018-12-21 | Public | 2016-03-31 | Complete |
| Name | TOURIST ATTRACTION DEVELOPMENT |
| Siren | 520346370 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 15899 |
| Management number | 2010B00624 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 2 043.00 | 2 043.00 | 2 043.00 | |
096 Total Current Assets + Prepaid Expenses | 2 343.00 | 2 343.00 | 2 343.00 | |
110 Total Assets | 2 343.00 | 2 343.00 | 2 343.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 017.00 | |||
136 Profit for the Year | -640.00 | |||
142 Total Equity - Total I | 1 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 2 343.00 | |||
BZ Other receivables | 313.00 | 313.00 | 313.00 | |
CF Cash and cash equivalents | 1 087.00 | 1 087.00 | 1 087.00 | |
CJ TOTAL (II) | 1 400.00 | 1 400.00 | 1 400.00 | |
CO Grand total (0 to V) | 1 400.00 | 1 400.00 | 1 400.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 220.00 | |||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 640.00 | 676.00 | 640.00 | |
264 Total operating expenses | 640.00 | 896.00 | 640.00 | |
270 Operating profit | -640.00 | -896.00 | -640.00 | |
310 Profit or loss | -640.00 | -896.00 | -640.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -3 656.00 | -3 016.00 | -3 656.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -943.00 | -640.00 | -943.00 | |
DL TOTAL (I) | 400.00 | 1 343.00 | 400.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 1 000.00 | 1 000.00 | 1 000.00 | |
EE Grand total (I to V) | 1 400.00 | 2 343.00 | 1 400.00 | |
EI Including equity loans | 1 000.00 | 1 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 107.00 | |||
FX Taxes, duties, and similar payments | 836.00 | |||
GF Total Operating Expenses (II) | 943.00 | |||
GG - OPERATING RESULT (I - II) | -943.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -943.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 943.00 | 640.00 | 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -943.00 | -640.00 | -943.00 | |
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