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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LOCATION ATTRACTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-03-31 | Complete |
| 2020-12-24 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-12-04 | Public | 2018-03-31 | Simplified |
| 2018-02-28 | Public | 2017-03-31 | Simplified |
| Name | LOCATION ATTRACTIONS |
| Siren | 794592493 |
| Closing | 2019-03-31 |
| Registry code | 7608 |
| Registration number | 5790 |
| Management number | 2013B00835 |
| Activity code | 7711A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76250 DEVILLE LES ROUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 105 163.00 | 82 268.00 | 22 895.00 | 105 163.00 |
044 Total Fixed Assets | 105 163.00 | 82 268.00 | 22 895.00 | 105 163.00 |
068 Receivables – Trade and related accounts | 6 547.00 | 6 547.00 | 6 547.00 | |
072 Receivables – Other | 42 281.00 | 42 281.00 | 42 281.00 | |
084 Cash | 23 288.00 | 23 288.00 | 23 288.00 | |
096 Total Current Assets + Prepaid Expenses | 72 116.00 | 72 116.00 | 72 116.00 | |
110 Total Assets | 177 279.00 | 82 268.00 | 95 011.00 | 177 279.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -32 727.00 | |||
136 Profit for the Year | -9 511.00 | |||
142 Total Equity - Total I | -32 238.00 | |||
156 Loans and similar debts | 17 509.00 | |||
166 Suppliers and related accounts | 2 596.00 | |||
172 Other debts | 107 144.00 | |||
176 Total debts | 127 249.00 | |||
180 Liabilities Total | 95 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 255.00 | 29 043.00 | 20 255.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 255.00 | 29 043.00 | 20 255.00 | |
242 Other external expenses | 2 795.00 | 2 067.00 | 2 795.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 1 640.00 | 264.00 | |
254 Depreciation and amortization | 24 221.00 | 20 341.00 | 24 221.00 | |
264 Total operating expenses | 27 280.00 | 24 047.00 | 27 280.00 | |
270 Operating profit | -7 025.00 | 4 996.00 | -7 025.00 | |
280 Financial income | 1 576.00 | 1 242.00 | 1 576.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4 062.00 | 2 916.00 | 4 062.00 | |
300 Exceptional expenses | 2 068.00 | |||
310 Profit or loss | -9 511.00 | 1 255.00 | -9 511.00 | |
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