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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : CLUB TOURISME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-09-30 | Simplified |
| 2021-11-23 | Public | 2020-09-30 | Simplified |
| 2021-07-01 | Public | 2019-09-30 | Simplified |
| 2019-07-02 | Public | 2018-09-30 | Simplified |
| 2018-07-09 | Public | 2017-09-30 | Simplified |
| 2017-02-02 | Public | 2016-09-30 | Simplified |
| Name | CLUB TOURISME |
| Siren | 508543998 |
| Closing | 2018-09-30 |
| Registry code | 3801 |
| Registration number | B2019/008686 |
| Management number | 2008B01821 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 898.00 | 5 585.00 | 313.00 | 5 898.00 |
044 Total Fixed Assets | 5 898.00 | 5 585.00 | 313.00 | 5 898.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 10.00 | 10.00 | 10.00 | |
084 Cash | 1 182.00 | 1 182.00 | 1 182.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 2 359.00 | 2 359.00 | 2 359.00 | |
110 Total Assets | 8 257.00 | 5 585.00 | 2 672.00 | 8 257.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -59.00 | |||
136 Profit for the Year | -8 554.00 | |||
142 Total Equity - Total I | -613.00 | |||
156 Loans and similar debts | 24.00 | |||
166 Suppliers and related accounts | 68.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 446.00 | |||
172 Other debts | 3 193.00 | |||
176 Total debts | 3 285.00 | |||
180 Liabilities Total | 2 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 370.00 | 23 334.00 | 6 370.00 | |
230 Other income | 473.00 | |||
232 Total operating income excluding VAT | 6 370.00 | 23 806.00 | 6 370.00 | |
242 Other external expenses | 7 184.00 | 12 667.00 | 7 184.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 1 430.00 | 1 397.00 | 1 430.00 | |
250 Staff compensation | 2 852.00 | 4 201.00 | 2 852.00 | |
252 Social security contributions | 3 181.00 | 3 632.00 | 3 181.00 | |
254 Depreciation and amortization | 278.00 | 317.00 | 278.00 | |
264 Total operating expenses | 14 924.00 | 22 215.00 | 14 924.00 | |
270 Operating profit | -8 554.00 | 1 591.00 | -8 554.00 | |
290 Exceptional income | 30.00 | |||
300 Exceptional expenses | 182.00 | |||
306 Income tax's | 4.00 | |||
310 Profit or loss | -8 554.00 | 1 435.00 | -8 554.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 898.00 | 5 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 677.00 | 1 677.00 | ||
378 Amount of deductible VAT on goods and services | 520.00 | 520.00 | ||
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