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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : SAINT ALBAN VISITES DECOUVERTES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-04-09 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-06-13 | Public | 2016-12-31 | Simplified |
| Name | SAINT ALBAN VISITES DECOUVERTES SERVICES |
| Siren | 482090321 |
| Closing | 2018-12-31 |
| Registry code | 4201 |
| Registration number | 3383 |
| Management number | 2005B00128 |
| Activity code | 7990Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42370 Saint-Alban-les-Eaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 684.00 | 684.00 | 684.00 | |
028 Tangible Assets | 3 002.00 | 3 002.00 | 3 002.00 | |
040 Financial Assets | 14.00 | 14.00 | 14.00 | |
044 Total Fixed Assets | 3 700.00 | 3 686.00 | 14.00 | 3 700.00 |
068 Receivables – Trade and related accounts | 5 204.00 | 5 204.00 | 5 204.00 | |
072 Receivables – Other | 2 318.00 | 2 318.00 | 2 318.00 | |
084 Cash | 8 473.00 | 8 473.00 | 8 473.00 | |
096 Total Current Assets + Prepaid Expenses | 15 995.00 | 15 995.00 | 15 995.00 | |
110 Total Assets | 19 695.00 | 3 686.00 | 16 009.00 | 19 695.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 445.00 | |||
134 Retained Earnings | -10 893.00 | |||
136 Profit for the Year | 257.00 | |||
142 Total Equity - Total I | -91.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
172 Other debts | 13 745.00 | |||
176 Total debts | 16 100.00 | |||
180 Liabilities Total | 16 009.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 694.00 | 58 694.00 | ||
232 Total operating income excluding VAT | 58 694.00 | 58 694.00 | ||
242 Other external expenses | 38 133.00 | 38 133.00 | ||
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 455.00 | 455.00 | ||
250 Staff compensation | 18 963.00 | 18 963.00 | ||
252 Social security contributions | 1 885.00 | 1 885.00 | ||
264 Total operating expenses | 59 436.00 | 59 436.00 | ||
270 Operating profit | -742.00 | -742.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | -1 137.00 | -1 137.00 | ||
310 Profit or loss | 257.00 | 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 3 698.00 | 3 698.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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