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T HOME > CORPORATES > TOURIST ATTRACTION DEVELOPMENT > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : TOURIST ATTRACTION DEVELOPMENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameTOURIST ATTRACTION DEVELOPMENT
Siren520346370
Closing2017-03-31
Registry code 6752
Registration number 3357
Management number2010B00624
Activity code 7022Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address67000 STRASBOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 25 000.00 25 000.00 25 000.00
072 Receivables – Other 1 405.00 1 405.00 1 405.00
084 Cash 29 699.00 29 699.00 29 699.00
096 Total Current Assets + Prepaid Expenses 56 104.00 56 104.00 56 104.00
110 Total Assets 56 104.00 56 104.00 56 104.00
120 Share or Individual Capital 5 000.00
132 Other Reserves 400.00
134 Retained Earnings
136 Profit for the Year 4 251.00
142 Total Equity - Total I 9 651.00
166 Suppliers and related accounts 5 453.00
169 Other debts including current accounts of partners for fiscal year N 1 000.00
172 Other debts 1 000.00
174 Prepaid income 40 000.00
176 Total debts 46 453.00
180 Liabilities Total 56 104.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 10 000.00 10 000.00
232 Total operating income excluding VAT 10 000.00 10 000.00
242 Other external expenses 5 599.00 5 599.00
243 (including business tax) 150.00 150.00
244 Taxes, duties and similar payments 150.00 150.00
264 Total operating expenses 5 749.00 5 749.00
270 Operating profit 4 251.00 4 251.00
310 Profit or loss 4 251.00 4 251.00

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