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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : FRANCE AVENTURES NANCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| Name | FRANCE AVENTURES NANCY |
| Siren | 488396813 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030261 |
| Management number | 2006B04122 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69330 MEYZIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 059.00 | 3 059.00 | 3 059.00 | |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 3 229.00 | 3 059.00 | 170.00 | 3 229.00 |
068 Receivables – Trade and related accounts | 182 106.00 | 182 106.00 | 182 106.00 | |
072 Receivables – Other | 47 803.00 | 47 803.00 | 47 803.00 | |
084 Cash | 8 659.00 | 8 659.00 | 8 659.00 | |
092 Prepaid expenses | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 238 618.00 | 238 618.00 | 238 618.00 | |
110 Total Assets | 241 848.00 | 3 059.00 | 238 788.00 | 241 848.00 |
120 Share or Individual Capital | 100 500.00 | |||
134 Retained Earnings | -73 067.00 | |||
136 Profit for the Year | 42 216.00 | |||
142 Total Equity - Total I | 69 649.00 | |||
166 Suppliers and related accounts | 89 646.00 | |||
172 Other debts | 45 992.00 | |||
174 Prepaid income | 33 500.00 | |||
176 Total debts | 169 139.00 | |||
180 Liabilities Total | 238 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 750.00 | 3 750.00 | ||
218 Production of services sold - France | 279 671.00 | 279 671.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 279 675.00 | 279 675.00 | ||
234 Purchases of goods (including customs duties) | 212.00 | 212.00 | ||
242 Other external expenses | 227 394.00 | 227 394.00 | ||
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 815.00 | 815.00 | ||
250 Staff compensation | 8 129.00 | 8 129.00 | ||
252 Social security contributions | 941.00 | 941.00 | ||
264 Total operating expenses | 237 493.00 | 237 493.00 | ||
270 Operating profit | 42 182.00 | 42 182.00 | ||
280 Financial income | 33.00 | 33.00 | ||
310 Profit or loss | 42 216.00 | 42 216.00 | ||
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